Vezeeta is the leading Digital Healthcare Platform in Middle East and Africa that is transforming healthcare accessibility across the region. Having served to date more than 10 Million patients across 78 cities in 6 countries through cutting-edge digital solutions, we empower patients throughout the entirety of their healthcare journey allowing them to access the quality care they deserve.

Our organization is quickly growing, generating demanding roles for like-minded, forward-thinking individuals - with plenty of room for professional and personal growth. If you think you share our belief in redirecting possible healthcare pains into productive tech-enabled solutions, and can add to our positive culture, we’d love to hear from you.

The Role

Our finance team drives continued fiscal success across the organization and plays a key role in fueling the growth of Vezeeta. As a part of the Finance and Accounting team, you will be responsible for setting our short and long-term strategic financial trajectories and collaborating with different parts of the organization to set financial goals and conduct financial due diligence across all verticals.  This is a position that will see you gain experience and skills in a wide range of areas as well as work at the forefront of the health-tech industry.

Responsibilities

• Manage the entire Accounts Payable process.
• Ensure all invoices have appropriate documentation and approval prior to payment.
• Manage Customer Vendor Relations, and the implementation of Vendor Compliance.
• Manage the weekly checks and transfers runs.
• Manage the check disbursements, mailing and document retention.
• Manage the Accounts Payable ledger to ensure payables are not exceeding 30 days.
• Develop implements and maintains systems and procedures, including accounts payable functions to ensure adherence to company guidelines.
• Provide accounting assistance to property managers and operations staff; responds to accounts payable questions/concerns to meet business needs.
• Monitor spending for adherence to budget, recommends variances as necessary.
• Prepare and assists in the preparation of immediate needs, and destabilization reserve requests.
• Ensure that Accounts Payable invoices are being attached to the invoices inputted into the Real Page Purchasing Software and/or the OneSite Accounting Software.
• Assist with monthly closing process and communication with the accounting department
• Assist in releasing a financial statement
• Actualize P&L and cash flow to budget