Supplier Relationship Manager

About the role

The Supplier Relationship Manager will oversee the Accounts Payable function for Almoosa Specialist Hospital, ensuring accurate and timely supplier payments. This role combines operational oversight with stakeholder liaison to support the hospital’s financial health.

Key responsibilities

• Coordinate day‑to‑day Accounts Payable activities, process payments, and post them in the accounting system.
• Verify payment vouchers, supporting documentation, and obtain required authorisations.
• Reconcile AP balances with vendor ledgers and the General Ledger, maintaining up‑to‑date supplier records.
• Liaise with suppliers and internal teams to resolve invoice discrepancies and manage advance payments.
• Execute month‑end closing tasks, prepare AP registers, reconciliations and related reports.
• Ensure compliance with company policies, financial controls and audit requirements.
• Identify and implement process‑improvement initiatives to increase efficiency and reduce paper‑based work.

Required profile

• At least 1 month of experience in Accounts Payable or related finance functions.
• Familiarity with month‑end closing activities and financial reporting.
• Ability to work with internal stakeholders and external suppliers to resolve issues.

Required skills

• Process improvement
• Accounts Payable operations
• Month‑end closing activities

What we offer

• Opportunity to work in a leading healthcare institution.
• Professional development in finance and supplier management.