Job description
- Help maintain best-in-class accounts payable processes at an outstanding Hospital
- Full time
- Work as part of a team comprising accounting, billing, accounts receivable and clinical staff
Northern Beaches Hospital is a dedicated facility for all patients in our local area It was thoughtfully designed to optimise patient safety and overall experience, and to provide meaningful management and operational efficiencies that benefit everyone.
Key to the hospital’s success is a highly skilled and expert team of staff who are supported by a comprehensive range of professional development opportunities.
- Processing and monitoring supplier invoices and payments in an effective and efficient manner and undertaking accurate record management.
- Pro-actively managing and resolving accounts payable enquires from patients, suppliers, medical officers and internal customers in a professional and efficient manner
- Timely and accurate banking and refund management
- Continually seeking new ways to improve efficiency, reduce errors and improve customer service
- Working effectively as part of a multi-disciplinary team comprising nursing, accounting, supply, billing and administrative staff
You will bring to our high-performing team:
- Previous experience in an accounts payable role, ideally in, but not limited to, a healthcare setting
- A sound understanding of accounts payable processes and of transaction data flow to General Ledger
- Demonstrated problem solving skills with an ability to work autonomously as well as in a team environment
- Strong attention to detail and focus on completing high quality work
- Excellent time management and organisational skills with ability to meet deadlines
- Effective communication and interpersonal skills
- Demonstrated computer skills with Microsoft Excel and Word at basic to intermediate level, internet, database and email;
Your colleagues can vouch that you:
- Are passionate about delivering exceptional customer service
- Respect and work well with others to achieve goals
- Act with integrity and show care for others
- Embrace change and seek ways to improve customer service
- Are motivated by personal growth and accountability
- Discounted onsite parking
- Discounted fitness memberships including Fitness Passport
- Employee Assistance programs
- Salary Packaging
- Bulk billing service for employees and immediate family members
Further Information: Please contact Brianna Pike, Deputy Director of Finance, Brianna.pike@healthsope.com.au
Applications close: 30 June 2022
Please apply online by clicking the Apply button. Please include your resume and 2 current work-related referees.
Our commitment to quality and safety for our patients, staff and visitors is our highest priority. Applicants will be required to provide a current (12 months or less) National Police check prior to appointment and persons in patient contact roles will be required to provide proof of immunity to specified infectious diseases prior to commencement.
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