Managing company assets and financial expenditures.
Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
Managing company assets and financial expenditures.
Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.
Invoice & Data Management: Record and maintain supplier invoices accurately within both the clinic management system and the primary reporting system.
Account Reconciliation: Reconcile monthly credit card statements, bank records, and general ledgers against internal financial entries; investigate and resolve any discrepancies.
Invoicing & Accounts Receivable: Prepare, verify, and issue invoices to all clinic outlets. Track incoming receipts and follow up on outstanding receivables.
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