Accounts Payable

Seeking an experienced Accounts Payable Specialist, responsible for accurately processing invoices, managing vendor relationships, and ensuring timely payments. Client Details A network of medical centres that offer diverse healthcare services, including general and specialist care, pathology, allied health services, immunisations, and chronic disease management. Description Invoice Processing: Accurately process and verify invoices, ensuring adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors, resolve any billing discrepancies, and handle enquiries in a timely manner. Payment Processing: Coordinate and execute timely payments to vendors, keeping track of due dates and taking advantage of any applicable discounts. Expense Reporting: Assist in the processing and reconciliation of employee expense reports. Record Keeping: Maintain organised and up-to-date records of all financial transactions related to accounts payable. Month-end Procedures: Support month-end closing activities related to accounts payable, including reconciliations and reporting Profile Experience: Proven experience in accounts payable or a similar role within the healthcare industry is preferred. Attention to Detail: Exceptional attention to detail and accuracy in data entry and record-keeping. Communication Skills: Strong written and verbal communication skills to interact effectively with vendors and internal stakeholders. Organisational Skills: Ability to prioritise tasks and manage time efficiently in a fast-paced environment. Software Proficiency: Experience with accounting software and Microsoft Excel. Team Player: Collaborative attitude with the ability to work well within a team. Job Offer Great working environment Flexible work place Established business Temporary to Permanent opportunity To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Cortni Thompson on . #J-18808-Ljbffr