Radar Healthcare

Accounts Payable

• Receive, verify and code supplier invoices
• Manage employee expenses from start to finish
• Enter invoice data into the financial system
• Match invoices with purchase orders and goods received notes
• Prepare payment runs
• Schedule and process supplier payments
• Maintain records of payments made and outstanding
• Reconcile supplier statements and resolve discrepancies
• Maintain supplier information and complete new vendor verification
• Maintain the purchase ledger and organise financial documents
• Prepare accounts payable status and ageing reports
• Enter bank transactions and complete bank reconciliations
• Process payroll according to third-party instructions
• Compile and analyse purchase ledger, spending and supplier-performance data
• Prepare financial summaries for management review
• Support financial compliance, audits and records maintenance
• Identify purchase ledger process improvements
• Respond to supplier enquiries and support internal stakeholders
• Monitor the accounts and purchases mailbox
• Assist Finance team members
• Protect confidential financial, supplier and employee information
• Follow information security, access-control, data-protection and quality procedures
• Verify supplier and payment information and escalate phishing, fraud, suspicious requests and control failures

Explore Accounts Payable Assistant at Radar Healthcare. Review requirements and application details.