The Mater Misericordiae University Hospital is a people-focused organization. Our staff are renowned for their compassion, strong sense of community, and exceptional clinical training.
Job Purpose
The Accounts Payable Department plays a critical role in ensuring the timely payment of all monies owed by the hospital for goods and services provided. This department ensures that payments are processed accurately and efficiently, in compliance with the hospital's policies and procedures, as well as current legislation.
This involves providing timely and accurate reporting on the hospital's non-pay expenditure, thereby supporting good financial planning and budgetary management.
Key Responsibilities
* Promptly process payments for goods and services provided to the hospital
* Ensure compliance with hospital policies and procedures, as well as current legislation
* Provide timely and accurate reporting on non-pay expenditure
Benefits
We offer a range of benefits to our employees, including:
* Paid time-off for vacation and sick days
* Professional development and growth opportunities
* Employee Assistance Programme (EAP)
* Staff discounts
* Opportunities for advancement
* A great location
* Wellness programs
* Lunch and learns
* Pension scheme
* Cycle to work scheme
* Annual tax saver travel scheme
About Us
Mater Hospital is an equal opportunity employer, committed to creating a diverse and inclusive workplace.