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JOB_REQUIREMENTS
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· Daily Bank entry form bank statement.
· Searing files of deduction.
· Preparing pre voucher supplier reports.
· Bank receipts entries, salary vouchers.
· Bank payment entries, check deposit, tally cash contract.
· Doing bank payment entries & their payment.
· Preparing receipt & payment report in every month from bank & cash summary report.
Patients IPD ledger bills dues checking for supplier payments
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
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