Highly Experienced Accounts Payable Specialist Wanted
17 hours ago
We seek an experienced Accounts Payable Specialist to join our dynamic finance team.
The role involves the accurate processing of creditor invoices, staff expense reimbursements, and corporate credit card transactions, as well as preparing weekly payment runs.
Key responsibilities include verifying and processing payments in line with credit terms, ensuring invoices are accurately coded and authorized, and handling vendor setups.
You will also be responsible for managing and maintaining the Concur system, supporting users, and monitoring aged items.
Effective communication and negotiation skills are essential, along with the ability to work independently and challenge the status quo.
Experience with Concur and Technology One is highly desirable.
Requirements- At least five years' experience in Accounts Payable
- Strong numeracy and commercial acumen
- Advanced PC skills including Excel and Word
We offer a purpose-driven environment, wellness initiatives, collaboration, and continuous learning opportunities.
Our culture values diversity and inclusivity, providing a supportive work environment that empowers personal and professional growth.
Join us in making healthcare affordable, understandable, high-quality, and member-focused.
Take your career to new heights by joining our team of passionate professionals.
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