Job Description

The Offer

• Flexible working options
• Leadership Role
• Join a market leader within Hospital / Health Care / Healthtech

The Job

You will be responsible for :

• Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
• Preparing bank reconciliations, ageing report and Statement of Accounts.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Supporting internal and external audit requirements.
• Processing invoices and expense claims.
• Resolving all payables related issues with internal and external stakeholders.
• Maintaining accounting ledgers and assisting in monthly closing.
• Performing vendor and bank reconciliations.
• Working with various stakeholders to improve AP process, controls & analysis.

The Profile

• You ideally possess a CFA qualification.
• You have at least 1 year experience within a Accounts Payable / AP or Accounts Receivable / AR role, ideally within the Hospital / Health Care / Healthtech industry.
• You are highly goal driven and work well in fast paced environments
• You are adaptable and thrive in changing environments
• You are a self-starter and demonstrate a high level of resilience

The Employer

Our client is a marketing and advertising company based out of 12000 Huebner Rd Ste 104, San Antonio, Texas, United States.

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