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Accounting & Finance
Contractor
2025-06-11 01:00:31Bridge of HopeCompany Logo

Accounts Payable Specialist

Ref: 72fdd8664bd1465f8cb40851a607baf7
Venn Group
Accounting & Finance
Competitive
* Process and verify invoices against purchase orders and contracts to ensure accuracy and compliance with hospital policies.
* Manage timely payments to vendors, suppliers, and service providers, including handling payment runs and reconciliations.
* Maintain accurate records of all accounts payable transactions in financial systems for audit and reporting purposes.
* Resolve discrepancies and queries with vendors and internal departments regarding billing, payments, or documentation.
* Support month-end closing by preparing reports, reconciling accounts, and assisting with accruals or other financial entries.
The successful candidate will be immediately available, and have minimum 2 years experience working in AP for a Private Hospital., * Minimum 2 years experience in an accounts payable role, within the private healthcare sector * Strong knowledge of AP processes, accounting principles, and proficiency in Excel. * Excellent attention to detail, organisational skills, and ability to meet deadlines in a busy environment. * Strong communication skills and professionalism when handling sensitive financial information and vendor interactions.
London, England
Venn Group
Accounting & Finance
Competitive
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