Accounts Payable and General Ledger(Healthcare)
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Job Summary
Process hospital supplier invoices verifying purchase orders goods receipts service confirmations and approvals.
Prepare payment schedules reconcile supplier accounts and resolve invoice discrepancies with Procurement and relevant departments.
Maintain general ledger entries accruals prepayments and account reconciliations supporting timely month-end closing.
Prepare financial schedules and audit documentation while maintaining accurate records and confidentiality.
Bachelors degree in Accounting Finance or Commerce.
Minimum 4 years of accounting experience including relevant experience in a hospital or healthcare organization.
Professional qualification such as ACCA CPA CMA or equivalent preferred.
Practical knowledge of accounts payable general ledger accounting ERP systems and advanced Excel.
Required Skills:
Bachelors degree in Accounting Finance or Commerce. Minimum 4 years of accounting experience including relevant experience in a hospital or healthcare organization. Professional qualification such as ACCA CPA CMA or equivalent preferred. Practical knowledge of accounts payable general ledger accounting ERP systems and advanced Excel.
About Company
601 employees
Being an active member of the United Nations Global Compact since March 2013, Madre Integrated Engineering w.l.l supports the principles of the Global Compact with respect to human rights, labor, environment, and anti-corruption.
