Job Description

Overview

Reporting initially to the Financial Controller (FC) and working closely with other transactional finance team members, the Accounts Payable Officer will be a key support to external vendors and many Ochre Health staff members.

Responsibilities

  • Execute end-to-end accounts payable processes, ensuring timely and accurate payments.
  • Assist with monthly bank reconciliations.
  • Process staff reimbursements.
  • Manage inbound and outbound vendor communications and respond to vendor inquiries.

Required Qualifications / Attributes

  • Strong attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to work independently and collaboratively within a team.

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