Job Description
- 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 :
- Excellent communication skills mandatory
- Should have minimum 1 year of team handling experience.
- Candidates should be flexible with rotational Shifts
- Immediate Joiners only.
Pls send your applications / CVs to - RG********i@pr************e.com or cal / whatsapp @ 7987580***
Job Classification
Industry: Medical Services / Hospital
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: B.Com in Any Specialization
Post Graduation: M.Com in Any Specialization, MBA/PGDM in Any Specialization
Doctorate: Any Doctorate
Contact Details:
Company: PrimEra Medical
Address: 1-98/9/6/MT/9-A,B and C,9TH FLOOR,MELANGE TOWER,NO, . 23/37,MADHAPUR, , Hyderabad, Telangana, India
Location(s): Hyderabad
Keyskills:
P
Invoice Processing
Work Order
Accounting
Purchase Order
invoice
Invoicing
Accounts Payable