What you will be doing:· Accounts Payableo Register vendor and consultant invoices and match them to purchase orders goods receipts.o Follow up with vendors to obtain missing or incomplete documentation.o Prepare payment files for review, verifying amounts, bank details, and supporting documents.· Travel & Expenseso Review and process employee travel and expense claims in line with company policy.o Record corporate credit card transactions and allocate expenses to the correct accounts.· Billing & Receivableso Support the IL hospital billing cycle: collect treatment activity reports, confirm volumes with customer contacts, and prepare invoice drafts.o Record and post customer receipts, keeping the receivables ledger up to date.· Reconciliation & Reportingo Assist with bank, credit card, and supplier reconciliations, and record journal entries· Generalo Support the monthly, quarterly, and year-end closing processeso Assist the accounting team with financial reporting and ongoing accounting activitieso Provide support on ad hoc finance tasks, analyses, and projects as required.o Working according to Insightec Quality Policy, relevant Quality Procedures & Standards, and privacy & safety rules.
Startups
Bron 2026-09-29