Job description

Roles and Responsibilities

• Creating and processing invoices.
• Cross-checking invoices with payments and expenses to ensure accuracy.
• Managing a company's accounts payable and receivable.
• Sending bills and invoices to clients.
• Tracking organization expenses.
• Processing refunds.
• Maintaining financial records.
• Resolving accounts to the general ledger.
• Handling queries related to accounts.

Desired Candidate Profile

Local candidates only prefered

send your resume on email : jobs@kmchhospitals.com

whats app no: 9360122022

contact no: 04224324448