Drive platform adoption by acting as a subject matter expert, conducting training, and consulting on configurations, tracking, and reporting to ensure clients are set up for success.
Support the management of day-to-day business relationships with assigned pharmacy accounts and ensure smooth communication and execution of agreed business plans.
Drive platform adoption by acting as a subject matter expert, conducting training, and consulting on configurations, tracking, and reporting to ensure clients are set up for success.
Oversee day-to-day end-to-end processing for ePAC and Prime operational activitiesExecute and monitor monthly accruals, reconciliations, and system runs across systemsMaintain and update Standard Operating Procedures (SOPs) for operational workflowsAssist the Manager in preparing monthly, quarterly, and ad-hoc financial and operational reportsPerform variance analysis, aging reviews, and data consolidation for management decision-makingHighlight operational risks, discrepancies, and delays proactivelyAct as checker for work prepared by junior team membersValidate manual journal entries, data accuracy, and compliance with internal financial controlsProvide guidance, training, and operational support to junior team membersParticipate in projects integrating AI, RPA, and system automation to optimize workflowsCollaborate with technical teams to test, refine, and implement solutionsIdentify manual pain points and propose tech-driven process improvementsMinimum 2 years of relevant accounting experience across any core functionProficient in Microsoft Excel; hands-on experience with Oracle is a plusExtensive background in operational workflows, standard procedures, and core industry tools requiredExecutes routine tasks independently under minimal supervisionEvaluates existing workflows, products, and services to recommend process improvements within established guidelinesOffers assistance and operational guidance to junior team members
To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;