Elevate healthcare finance at SE Health as a Financial Coordinator focusing on Accounts Payable. Master invoice processing and vendor management in a role that contributes to meaningful healthcare changes.This eight-month contract position offers a chance to work within SE Health’s accounting team. You’ll be responsible for processing invoices and ensuring timely payments, resolving discrepancies, and preparing journal entries for financial closures. Join a not-for-profit social enterprise committed to enhancing healthcare delivery through innovative practices and collaboration.Key Responsibilities:- Verify and process vendor invoices promptly- Allocate costs using detailed spreadsheets- Liaise with vendors to resolve discrepancies- Conduct account reconciliations for timely resolutions- Assist with month-end and year-end financial preparationsRequirements:- Diploma in Accounting or related field- At least 2 years' experience in accounts payable- Knowledge of SAP, Oracle, or similar software- Solid attention to detail and communication skills- Proficiency in Excel for financial data handlingCollaborate with SE Health to advance your finance career while making an impactful difference.#J-18808-Ljbffr