Accounts Payable and General Ledger

Madre Integrated Engineering | Full time

Accounts Payable and General Ledger(Healthcare)

• 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.

Requirements

• Bachelor’s 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.

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