Accounts Payable Officer Job Role
The purpose of this role is to manage the processing and reconciliation of creditor's invoices in accordance with all relevant policies and procedures.
* Ensure timely and accurate processing of creditor's and sundry invoices.
* Reconcile creditor statements with processed invoices, identifying and addressing any discrepancies or errors.
* Prepare and complete payment runs in a prompt and efficient manner, meeting deadlines and minimizing financial risk.
* Verify that all invoices are authorized and compliant with hospital policies.
* Conduct administrative tasks for the Accounts Payable area, including filing and record-keeping.
* Perform additional duties as directed by the Financial Controller, providing support and expertise as needed.
Key Responsibilities:
* Process and reconcile creditor's invoices.
* Manage payment runs and verify authorization.
* Maintain accurate records and files.
* Support the Financial Controller with additional duties.
Requirements:
* Previous experience in a similar role, with a strong understanding of accounts payable processes and procedures.
Why Join Our Team?
We're committed to creating a workplace where everyone feels valued, supported, and empowered to make a difference. Our team fosters an inclusive environment that values diversity, equity, and inclusion.
We're proud to serve our community, and we're looking for dedicated professionals like you to join our team.
As a member of our team, you'll have opportunities to grow and develop your skills, work collaboratively with a talented and diverse group of professionals, and contribute to the delivery of high-quality patient care.