Agrim Basnet

Handling accounts payables and receivables.

Generate invoices for services provided to participants and various other agencies.

Efficiently use Provider Digital Access to make claims for participant's invoices.

Handle payroll duties and payment of contractors.

Reconciliation of ledgers.

Review and analyse income and expenses seeking of all departments and company group homes and advise management on outcome.

Provide information and advice to the director on unpaid invoices, bad debts and doubtful debts.

Provide monthly update to management team regarding availability of client's funds and plan the services accordingly.

Provide monthly updates of funds to the clients or their representatives and advise on management of funds if requested.

Liaising with NDIS, NDIS Support Coordinators, external agencies and other departments on issues regarding accounting errors or inconsistencies.

General management duties including supervision of staff and interns not limited to accounting role.