Great opportunity for an experienced Senior Accounts Payable looking for an exciting and challenging career in healthcare
Nexus Hospitals is a national organisation that values and promotes a positive team culture and goes to great lengths to foster inclusion and engagement across our group.
This is a Full-time position with flexibility for hybrid work in Toowong and from Home.
Culture and 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 large variety of retailers including Coles & Woolworths
Focus on health and wellbeing (including Fitness Passport)
Employee Assistance Program
Commitment to employee development and learning
Dedicated engagement and communication strategy
The Nexus Hospitals story:
Nexus Hospitals is a leading Australian private hospital group that operates and develops a growing portfolio of hospitals in key urban and regional markets. We employ over 1500 talented and passionate people across 22 hospitals, as well as 3 support offices.
This is an exciting time of growth and development, making the Nexus Hospitals group one of the largest providers of day and short stay hospitals in Australia with the purpose of Delivering better healthcare models to all Australians.
The Role:
An integral role to provide accounts payable service and support to all hospitals within Nexus group and works closely with the outsourced accounts payable processing team
Your ability to build strong working relationships with both internal and external stakeholders will be critical to your success in this role.
The Role will encompass but is not limited to:
Process weekly payment run and patient refunds across multiple hospitals
Monitoring and triaging 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
At EOM, perform key supplier review and accrual as requested
Ensure compliance with internal controls and accounting policies
Support Finance Team with general accounts payable tasks as needed
Assist with audits by providing required documentation
Identify and suggest improvements to accounts payable processes
What makes you a standout for us:
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
How to Apply:
Simply click APPLY to send in your resume and a cover letter, we’ll be in touch.
If you want to stand out from the large number of applicants we expect, please include a cover letter including why you are particularly suited to this role.
We are a growing and passionate company and want those with a genuine excitement for building sustainable systems and processes to support our purpose of Delivering better healthcare models to all Australians
We are an equal opportunity employer committed to diversity and social inclusion. We welcome applications from all backgrounds.
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Your application will include the following questions: Which of the following statements best describes your right to work in Australia? How many years of accounts payable experience do you have? Do you have reconciliations experience? Do you have data entry experience?
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