Valley Hospital is recruiting a Payables Accountant position. Proficiency in invoice processing, three-way matching, and accounts payable reconciliation is required.
Requirements
Skills
Required
- Strong proficiency in invoice review, three-way matching, and
payment processing.
- Experience using accounting systems for accounts payable management
and reconciliation.
- Ability to prepare accounts payable reports and support month-end
and year-end closures.
- High attention to detail and accuracy in financial documentation.
- Strong vendor relationship management and communication skills.
- Effective time management with ability to meet strict deadlines.
Key Responsibilities
- Verify supplier invoices and payment requests for accuracy and
policy compliance.
- Process vendor and contractor payments within agreed timelines.
- Record and reconcile all payables transactions in general ledger.
- Resolve invoice discrepancies and respond to vendor queries.
- Prepare periodic accounts payable reports and payment schedules.
- Support audits and ensure compliance with financial and tax
regulations.
- Maintain accurate records of vendor accounts and payment agreements.
How to Apply
