· Handling of Petty Cash Transactions
· Posting of Cash withdrawal and cash payment entries in SAP
· Collection of Donations & generate Receipts in SAP
· Vendor bill processing in SAP (recurring payments )
· Daily handing over of cash change to all councilors in Patient care and back up for patient care collection
· Maintain Cash Counter and generate receipts
· Cash/Card collection from front desk counsellors in fixed intervals
· Reconciliation of daily collection and submit to main cashier
· Maintain Refund Payment Register and Collection & Submission of Discount Bills
· Maintain Cash Counter and generate receipts
· Reconciliation of daily collection and submit to main cashier
Maintain Refund Payment Register and Collection & Submission of Discount Bills
Pay: From ₹17,000.00 per month
Work Location: In person
