- Prepare patient invoices for laboratory services.- Work closely with lab technicians and healthcare providers to obtain necessary documentation for billing- Assist patients with billing inquiries and provide explanations of charges.- Generate and submit accurate and timely invoices for laboratory services.- Oversee and manage financial transactions related to laboratory operations.- Ensure accurate recording of laboratory expenses, revenue, and other financial activities.- Monitor and recognize laboratory revenue in accordance with accounting standards.- Collaborate with laboratory staff to gather data on expenses and financial performance.- Coordinate maintenance and repairs of laboratory equipment and facilities.- Monitor and ensure cleanliness and organization within the laboratory.- Oversee laboratory inventory, including ordering and restocking supplies.

- Assist in organizing company events and activities.-Handle incoming calls, emails, and inquiries.- Maintain accurate records and databases.- Assist in document preparation and filing.- Assist in the recruitment process, from job posting to onboarding.- Conduct initial candidate screenings and coordinate interviews.- Maintain and update employee records in compliance with regulations- Preparation of HR-related reports.

- Oversee end-to-end payroll processing for all employees.- Ensure accurate and timely disbursement of salaries, bonuses, and other compensation.- Stay abreast of local and national payroll regulations and ensure compliance.- Manage tax filings and other statutory requirements related to payroll- Utilize payroll software to streamline processes and enhance efficiency.- Conduct regular audits to ensure data accuracy in payroll systems.- Generate and analyze payroll reports for management and accounting purposes.- Act as a point of contact for payroll-related inquiries from employees.- Resolve payroll issues and discrepancies in a timely manner.

- Maintain accurate and up-to-date financial records.- Ensure all financial transactions are properly documented and categorized.- Collaborate with management to develop financial plans.- Reconcile bank statements and other financial accounts.- Investigate and resolve discrepancies in financial records.- Utilize accounting software and ERP systems for financial record-keeping and reporting- Prepare and submit visa applications in accordance with applicable laws and guidelines.- Liaise with government agencies and embassies to track the status of visa applications.- Maintain accurate records and databases of visa applications.- Liaise with external vendors and service providers.- Manage the end-to-end recruitment process, from job posting to candidate selection.- Coordinate and conduct interviews, assess candidate qualifications, and make hiring recommendations.- Act as a point of contact for employee inquiries and concerns.- Ensure compliance with local labor laws and regulations.

- Assist in maintaining accurate and up-to-date financial records- Process and record financial transactions, including accounts payable and accounts receivable.- Reconcile bank statements and resolve any discrepancies- Monitor and manage petty cash transactions.- Generate and analyze financial reports for management.- Ensure compliance with accounting standards and regulations.- Assist with internal and external audit processes.- Record and reconcile financial transactions related to cargo shipments.- Monitor and reconcile accounts related to freight charges, shipping fees, and other cargo-related expenses.- Collaborate with other departments to gather data on cargo-related expenses.

-Prepared routine entries and posted financial transactions-Reconciled entries and internal ledgers to financial system reports-Assisted in preparation of financial statements.-Responsible for all basic accounting functions.-Coordinated distribution of invoices and classified transactions.-Preparation of P&L Account, Income and Expenditure Accounts.-Proficient in Word, Excel, and Peach tree Accounting-Maintained accounts payable records-Filed developing capital project procedures and audit controls, Developed and maintained capital project files.-Reviewed capital projects purchases.-Assisted in development of computer programs for maintaining capital projects. Etc.

Coordinated distribution of invoices and classified transactions.-Preparation of P&L Account, Income and Expenditure Accounts.-Proficient in Word, Excel, and Peach tree Accounting- Develop and implement tax strategies to optimize the organization's tax position.