Accounts Payable
o Register vendor and consultant invoices and match them to purchase orders goods receipts.
o Follow up with vendors to obtain missing or incomplete documentation.
o Prepare payment files for review, verifying amounts, bank details, and supporting documents.
Travel & Expenses
o Review and process employee travel and expense claims in line with company policy.
o Record corporate credit card transactions and allocate expenses to the correct accounts.
Billing & Receivables
o Support the IL hospital billing cycle: collect treatment activity reports, confirm volumes with customer contacts, and prepare invoice drafts.

Certified bookkeeper, level 1 + 2
Strong Excel skills
High level of English
High level of accuracy and attention to detail Strong organizational skills and the ability to manage multiple priorities
Excellent interpersonal and teamwork skills

Bookkeeper (Maternity Leave cover)

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