Finance Assistant - Remote

Overview

The WEP Finance Assistant is responsible for managing the Purchase Ledger (Accounts Payable) function of the business, ensuring all costs are accurately recorded and paid in a timely manner, while providing excellent service to stakeholders.

In Short

• Manage Purchase Ledger (Accounts Payable) function
• Process PO and Non-PO invoices and vendor payments
• Ensure timely payment of invoices
• Resolve supplier queries promptly
• Maintain accurate supplier records
• Reconcile supplier statements and bank accounts
• Communicate effectively with internal and external stakeholders
• Utilize ERP systems for financial transactions
• Support team collaboration and maintain a clean ledger
• Contribute to a positive workplace culture

Requirements

• 2+ years of Accounts Payable experience
• Accounting designation preferred
• Proficiency in Microsoft Dynamics 365 Business Central
• Advanced proficiency in Microsoft Excel
• Strong verbal and written communication skills

Benefits

• Opportunity for career growth
• Dynamic and supportive work environment
• Chance to make a positive impact on patients' lives
• Encouragement of innovative ideas
• Flexible working arrangements