Assistant - Accounts Payable & General Ledger
Key Skills for This Role
Full Job Posting
Responsibilities
- Check and enter supplier invoices, expense claims, and supporting documents into the hospital accounting system.
- Assist with supplier reconciliations, payment preparation, and follow-up on missing approvals or documentation.
- Support journal entries, accrual schedules, account reconciliations, and month-end closing activities.
- Maintain organized financial records and coordinate with hospital departments to resolve routine accounting queries.
Qualifications and Requirements
- Bachelor’s degree in Accounting, Finance, or Commerce.
- At least 2–3 years of accounting experience, including relevant experience in the hospital or healthcare sector.
- ACCA studies, an accounting technician qualification, or equivalent certification preferred.
- Good knowledge of bookkeeping, invoice processing, Excel, and accounting software, with strong attention to detail.
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