Accounts Payable and General Ledger(Healthcare)

About the Role This position is responsible for managing the financial processes related to hospital supplier invoices. The successful candidate will conduct thorough verification of purchase orders, goods receipts, service confirmations, and necessary approvals to ensure accurate financial processing. Key Responsibilities - Process hospital supplier invoices effectively. - Verify purchase orders, goods receipts, service confirmations, and approvals. - Prepare payment schedules and reconcile supplier accounts. - Resolve invoice discrepancies in collaboration with Procurement and relevant departments. - Maintain general ledger entries, including accruals, prepayments, and account reconciliations, supporting timely month-end financial closing. - Prepare financial schedules and audit documentation while maintaining accurate records and confidentiality. Requirements - Bachelor’s degree in Accounting, Finance, or Commerce. - Minimum of 4 years of accounting experience, with relevant experience in a hospital or healthcare organization. - Professional qualification such as ACCA, CPA, CMA, or equivalent is preferred. - Practical knowledge of accounts payable, general ledger accounting, ERP systems, and advanced Excel.