Hallo Healthcare Group

Accountant

• Oversee daily accounts payable (AP) operations to ensure smooth processing.
• Handle escalations and resolve complex vendor payment issues.
• Reconcile accounts payable (AP) records and vendor statements, resolving discrepancies.
• Process various payment types, including wire transfers, direct debits, and credit cards.
• Prepare AP aging reports and contribute to cash flow forecasting.
• Monitor and improve AP processes, identify opportunities for process automation and efficiency.
• Prepare and analyze AP reports for management review.
• Provide the necessary documents for internal and external audits.
• Train and mentor less experienced team members, provide technical guidance.
• Actively participate in an ERP (Business Central) implementation project.

Senior AP Accountant – Maternity Cover