사이트맵
- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 7일 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Job Overview
We are seeking a diligent Accounts Administrator to oversee various accounting tasks within our organization. This role involves managing invoicing, payments, record keeping, and communication with clients and medical specialists.
Key Responsibilities
- Generate invoices for clients accurately and timely.
- Conduct thorough reviews of financial reports before finalization.
- Create payment vouchers and Recipient Created Tax Invoices (RCTI) for medical professionals.
- Handle account-related inquiries from customers, clients, and medical specialists efficiently.
- Maintain up-to-date records of medical specialists, customers, invoices issued, cost center codes, and other relevant data.
- Perform required audit activities to ensure compliance and accuracy.
- Oversee monitoring of prepaid accounts and manage debt collection procedures.
- Prepare and process monthly payment schedules.
- Keep internal databases current by updating records and information regularly.
- Manage procurement of office supplies and other necessary orders.