Associate Accountant

About the role

Requirements

• Education/ Professional Qualification
• - Bachelor in Accountancy
• Experience
• - Fresh.

Responsibilities

• - Process advance payments, refunds to patient and employee dues.
• - Maintain the petty cash funds.
• - Provide feedback for various payments related queries for immediate superiors upon their request.
• - Control and maintain Logbook for bank Cheque.
• - Process of supplier payments.
• - Make JV for refund for all the above transactions.
• - Participate in person-centered care initiatives undertaken by HMG.
• - Enrich patient experience with compassion, respect and dignity.
• - Perform other applicable task and duties assigned within the realm of his/her knowledge, skills and abilities.

Skills

• Accounts Payable
• Petty Cash Management
• Bank Cheque Logbook
• Supplier Payments
• Refund Processing
• Journal Vouchers (JV)