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Meet the Buyer for


Tuesday, April 11 2023


11:30 AM


About the Client:

Hospitals and clinics, provides: Dental hospitals
20-99 employees


Accounting Clerk Multitask and manage time effectively Draft and maintain record of vouchers and receipts Maintain internal and vendor account statements Manage invoice payments Set and email payment reminders Respond to payment queries via phone and email Ensure timely and accurate payments Assist with month-end closing and inventory control Keep a proper record of vendor files/invoices and bank statements Resolve any errors in financial statements Ensure timely checking of all financial records Handle variety of accounting tasks including tally and bookkeeping Thoroughly examine any questionable financial transactions Coordinate with other departments for smooth functioning
Registration Form

What comes next?

Once you make a booking, we will confirm your meeting with the business representative and send you a confirmation email containing the following details:

- Contact Name

- Meeting link (Zoom, Teams or Google Meet)

- Needs/Requirements for the service

Confirmation may take up to 24 hours.

Cancellation guarantee

If the client cancels the meeting, we'll provide you with a free new booking. 

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