Accountants - Payable and General Ledger

Responsibilities • 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. Qualifications and 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.