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Finance & Accounts Assistant ABATE AS

0.0 years

0 Lacs

nicobar, andaman and nicobar, india

On-site

Receive collection from various departments (Pharmacy, Reception, Optical, etc). Crosscheck the received collection with SAP/Medic collection report. Any discrepancies are found report to higher authorities immediately. Reconcile and deposit to bank Insurance, Medisep Patients claim settlement report Reconcile with Bank statement Deal with petty cash. Making deposit entry for collection.(Cash, Cheque& Card payments) Making refund against Credit Note approved by level 3 Filing of all Collection reports, Credit Notes, Credit Card Slip, Bank transfer slip/Cheque Etc,. Outgoing Payments of all Petty expenses. AP creation for Rent parties, CL, Opticals, General store, OT, Utility bills, Commissio...

Posted 2 days ago

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