Posted:4 days ago|
Platform:
Work from Office
Full Time
Checking bills and process for payments along with gate passes.
Ensure all the payments of vendors should be made timely
Maintain payment tracker & prepare bank file.
Share payment details to vendor & accounts team post payments.
Follow up with vendors for billing/ Invoice or GST issues.
Prepare monthly MIS details for the account team.
Experience in reconciliation.
Prepare expense reports and monthly cash sheet. Monthly reimbursements.
Surgical Care Affiliates (SCA)
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