Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Accounts cum Admin Executive Camp Automation

1.0 - 2.0 years

2 - 3 Lacs

bengaluru

Work from Office

Roles & Responsibilities: Coordinate with our CA/vendor for accounting documentation, GST, TDS, and PT filings Maintain and update payment renewal sheets Handle payment follow-ups and ensure timely renewals Manage invoice records, payment receipts, and filing Support basic admin activities related to accounts and office operations Work closely with the internal team and external vendors for smooth documentation flow Requirements: Bachelors degree in Commerce or a related field Minimum 1 year of experience in Accounts & Admin Basic knowledge of GST, TDS, PT and general accounting principles Proficiency in MS Excel & Google Sheets Good communication and follow-up skills

Posted 3 weeks ago

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Pre Post Sales Officer Emerald Developers

1.0 - 3.0 years

0 Lacs

indore, madhya pradesh, india

On-site

?Efficiently manage the Software's Sales Module by handling project setup, unit definitions, pricing, interest configurations, global settings, etc. to ensure seamless operations. ?Verify each sales details meticulously, approve payment receipts, and generate vouchers to maintain financial accuracy. ? Validate each broker bills, PIMs, docs ensuring correctness in amounts and stages. Generate and approve Journal Vouchers (JVs) in Software with precision. ?Oversee unit resales and cancellations by verifying reasons via PIM and processing refunds by generating accurate vouchers. ?Ensure error-free document drafting during registry processes and reconcile payment histories with software and acco...

Posted 1 month ago

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Billing Executive Livasa Hospitals

4.0 - 7.0 years

3 - 3 Lacs

mohali

Work from Office

Billing Operations: Generate and verify OPD, IPD, emergency, and pharmacy bills with accuracy. Patient Interaction: Explain billing details, resolve queries, and guide patients/attendants regarding charges. Cash & Payment Handling: Manage cash, card, UPI, and online transactions with proper reconciliation. Insurance & TPA Coordination: Process pre-authorization, claim submissions, and settlement documentation. Audit & Verification: Ensure correctness of doctor fees, procedure charges, and consumables in patient bills. Discharge Billing: Coordinate with nursing, pharmacy, and wards to finalize bills for smooth patient discharge. Compliance: Adhere to hospital SOPs, NABH standards, and financi...

Posted 2 months ago

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Accounts Executive - Billing & Asset Management Reach Management Solutions

2.0 - 4.0 years

3 - 4 Lacs

Bengaluru

Work from Office

Manage all billing activities,Billing records,Invoices, Payment receipts,Purchase requisition/PO, Work order, Asset mgt, Tenant invoices, Create master data, SEZ billing compliance,Revenue forecast,Sort out billing discrepancies,petty cash, Excel...

Posted 4 months ago

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