Job Opportunity
We are seeking a skilled Accounts Payable Professional to manage invoice processing, ensure timely payments, and maintain accurate creditor records.
Main Responsibilities:
* Process invoices and manage payment schedules.
* Maintain accurate records and ensure timely payments.
* Reconcile accounts payable transactions.
This is an excellent chance to contribute to a supportive team environment and work with a leading healthcare services provider that promotes diversity and inclusion. The ideal candidate will have strong computer skills and attention to detail, enabling efficient invoice processing and record maintenance.
Key Skills:
* Strong computer skills and proficiency in relevant software.
* Excellent organizational and time management skills.
* Ability to maintain accurate records and meet deadlines.
Benefits:
* A supportive team environment and opportunities for professional growth.
* The chance to work with a leading healthcare services provider that values diversity and inclusion.