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 fiscal 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
Reviewing, preparing, and recording purchase invoices and supplier entitlement (advanced payments)
Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses data.
Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted.
Completely understanding of issues around expenses and accounts payable processes (VAT, WHT, etc.)
Follow up the custody with the custodian.
Making and recording the due voucher for (electricity bill, telephones, gas, rent, etc.)
Making the reports about the payment’s duties and for vendors
Recording assets and its depreciation
Booking fixed assets and maintain the register.
Assist with end of month closing.
Requirements
- Bachelor's Degree in Accounting from a reputable university (English Section).
- 1-2 years of experience in accounting.
- The candidate must be detail-oriented with a high organization and analytical skills.
- Knowledge of accounts Payable