Accountant I Accounts Payable

Overview

M42 delivers comprehensive healthcare services across the full continuum of care; from primary care to advanced specialty treatments. Leveraging cutting-edge health technologies and precision medicine, we ensure the highest standards of effectiveness, efficiency, and patient-centered outcomes. With a global presence spanning more than 480 facilities in 27 countries and a dedicated workforce of over 20,000 professionals, M42 is uniquely positioned to redefine the future of healthcare on a global scale.

The Accountant I (Accounts Payable) is responsible for supporting day‑to‑day financial and accounting operations, with a primary focus on accounts payable, payment processing, reconciliations, and financial reporting. The role ensures accuracy, compliance with accounting standards, and timely processing of financial transactions, while contributing to effective financial controls and governance aligned with organizational objectives.

Responsibilities

• Process and manage accounts payable transactions, in accordance with approved policies and accounting standards.
• Ensure timely and accurate processing of invoices, payments, reconciliations, and financial accounting matters.
• Support budgeting, cost control, and financial analysis activities, including identifying opportunities for cost efficiency.
• Prepare and maintain accurate financial records, reconciliations, and reports, including financial statements and FIS reporting.
• Monitor and maintain financial systems and reporting controls, ensuring data integrity and recommending improvements where required.
• Support financial reporting to management and governance bodies, including variance analysis and expenditure reporting.
• Ensure compliance with internal policies, regulatory requirements, and professional standards, while contributing to continuous process improvement and collaboration across functions.
  
  

• Bachelor’s degree in Finance or Accounting (Master’s degree is an advantage).
• CA, ACCA, or equivalent professional qualification is an advantage.
• Minimum 2 years of experience in Accounts Payable and general accounting.
• Hands‑on experience with Oracle Fusion (mandatory).
• Strong proficiency in MS Excel and accounting systems.
• High attention to detail with strong accuracy and organizational skills.
• Effective communication and stakeholder coordination skills.
• High level of integrity, professionalism, and discretion in handling financial information.