- Hybrid work arrangement
- With AWS and Variable Bonus
AboFP&A Executivet Our Client
With a strong team of more than 300 headcount, our client is a trusted partner providing superior value-added finance services to the healthcare industry. In addition to great job stability amidst this uncertain market, our client is also an Accredited Training Organization.
Job Description
- Invoice Processing: Receive, review, and process vendor invoices accurately and in a timely manner
- Payment Processing: Prepare and process weekly/monthly payment runs, address payment inquiries and discrepancies
- Expense Reimbursement: Process employee expense reports, ensuring compliance with company policies
- Assist in the month-end closing process by providing necessary reports and reconciliations
- Ensure compliance with company policies and procedures, as well as relevant accounting regulations
- Identify opportunities for process improvements and efficiency gains in the accounts payable function
The Successful Applicant
- GCE O Levels, or Diploma in relevant field
- Proven experience in AP function
- Detail-oriented with a high degree of accuracy
What's on Offer
This is a full-time permanent opportunity that offers stability and opportunities to learn.
