Job Title: Finance Professional - Accounts Payable Expertise
We are seeking an experienced finance professional to join our team as a Senior Accounts Payable expert. The successful candidate will be responsible for providing accounts payable service and support to multiple hospitals within our network.
Key Responsibilities:
* Process weekly payment runs and patient refunds across multiple hospitals
* Monitor and triage the AP enquiry and patient refund inbox, responding to supplier queries and resolve payment issues promptly
* Assist in the preparation of supplier reconciliations and resolving discrepancies in a timely manner
* Perform key supplier review and accrual as requested at EOM
* Ensure compliance with internal controls and accounting policies
* Support the Finance Team with general accounts payable tasks as needed
* Assist with audits by providing required documentation
Requirements:
To be successful in this role, you will need:
* Experience in Accounts Payable functions with high volume and multiple sites
* High attention to detail
* Strong numeracy and computer literacy
* Experience in Sage Intacct or similar accounting package
* Sound data analysis and problem-solving skills
* Team player, supportive by nature and willing to help others
Benefits:
* Great work-life balance – no work on weekends or public holidays
* 12 weeks paid parental leave for eligible employees
* Strong Reward & Recognition program
* Great discounts at a variety of retailers
* Focus on health and wellbeing (including Fitness Passport)
* Employee Assistance Program
* Commitment to employee development and learning