ACCOUNTS EXECUTIVE (FULL TIME) SHRI BALAJI ACTION MEDICAL INSTITUTE
02.2024 - Current
INVOICE ACKNOLEDGEMENT - Verifying 2000+ bills monthly of IPD and OPD pharmacy manually and Acknowledge them in software
VENDOR MANAGEMENT - Maintaining vendor's records, including contact information, bank details, payment terms and tax information
PAYMENT- Prepare RTGS and cheque for distribute payment to vendors, resolving Discrepancies in purchase orders, invoices, and payment
RECONCILATION- Reconcile processed invoices to ensure 100% accuracy by verifying Entries and comparing system reports to balances
GST- 2B Reconciliation with purchase register, check GST filing status of vendors
ECS SETTLEMENT- Verifying TPA payments then settle those payments on software & reconcile them on monthly basis
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