Records Clerk

**DMRD (Medical Record Department) Clerk** **Job description** **Roles and Responsibilities** Preparing the files of the Discharges. Collecting the discharges from wards. Responsible for arranging & maintaining the files in the Medical Record room. Issuing of path reports, Radiology reports, Cath lab reports, Cardiology reports, X-ray reports. Issuing...

**Responsibilities**: - Handle all administrative tasks related to admissions, enrollment, and student records - Maintain accurate and up-to-date student records, including attendance, grades, and personal information - Prepare and distribute student reports, certificates, and other official documents - Manage and coordinate school events, meetings, and...

Job Profile: - AP/Payroll Associate (Clerk) Duties & Responsibilities: - Assists Team/Supervisor with general accounting administration. - Performs clerical duties, such as maintains filing and record systems. - Prepare Work with accounting Supervisor to produce any required ad-hoc reports. - Invoice and Repairs & Maintenance Entries - Accounts Payable...

Job Profile: - AP/Payroll Associate (Clerk) Duties & Responsibilities: - Assists Team/Supervisor with general accounting administration. - Performs clerical duties, such as maintains filing and record systems. - Prepare Work with accounting Supervisor to produce any required ad-hoc reports. - Invoice and Repairs & Maintenance Entries - Accounts Payable...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...

reating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for all the business transactions - Preparing financial reports and evaluating them to...

**Entry Clerk Job Responsibilities**: Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies meeting with clients virtually or during sales...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...

Job brief We are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Responsibilities**: - Process outgoing payments in compliance with financial...

**Position: Finance Executive** **Loc: Mg Road, Gurugram** **RESPONSIBILITIES**: - Creating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for...

Job briefWe are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities: Process outgoing payments in compliance with financial policies and...

**Job description** **Bookkeeper responsibilities and duties** - Balance and maintain accurate ledgers - Match purchase orders with invoices - Coordinate bank deposits and report financial results on a regular basis to management - Monitor office expenses and tally and enter cash receipts - Pay vendor invoices and track bank account balances - Develop...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

Job Description: Finance executive roles and responsibilities: –Creating and implementing financial policies of the organization –Planning financial budgets to increase operational efficiency of the organisation –Monitor cash-flow of the organisation by monitoring income, expenditure, and investments –Maintain receipts and records...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

To provide guidance and support to parent's different type of queries.To record, track and manage student's admission.To assist parents and teachers to understand the school policies and procedures To collaborate with teachers for effectively running the classes by providing administrative support To effectively communicate with school administrators and...

About Us"Magna Infotech, now Quess IT Staffing, is India's largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of...

Company Description Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have...

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

OUR VACANCY Internal Finance Auditor - Cross sector- / Support Functions- Gurugram- 31/05/23- On site- ShareI APPLY - ABOUT ASSYSTEM Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP...