Assisting the Finance Invoicing team in the day-to-day work (set up of services, invoices, and credit notes generation, etc).
Checking and updating passenger information based on information received.
Assisting Head of Invoicing for monthly closing (Work in progress, additional provision, follow up overruns, )
Contributing to the optimization of processes
Involves billing/Accessioning via internal software.
Pls Note : Immediate Joiners Preferred
Pls send your applications / CVs to - RG********i@pr************e.com
Job Classification
Industry: Medical, Healthcare, HospitalsFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: Finance/AuditRole: Finance/AuditEmployement Type: Full time
Education
Under Graduation: B.Com in Any SpecializationPost Graduation: MBA/PGDM in Any Specialization, M.Com in Any SpecializationDoctorate: Doctorate Not Required
Contact Details:
Company: PrimEra MedicalAddress: 1-98/9/6/MT/9-A,B and C,9TH FLOOR,MELANGE TOWER,NO, . 23/37,MADHAPUR, , Hyderabad, Telangana, IndiaLocation(s): Hyderabad