Accounts Payable Admin

About Lyra

Lyra Health is the leading provider of mental health solutions for employers supporting more than 20 million people globally. The company has delivered 13 million sessions of mental health care, published more than 20 peer-reviewed studies, and delivered unmatched outcomes in terms of access, clinical effectiveness and cost efficiency. Extensive peer-reviewed research confirms Lyra’s transformative care model helps people recover twice as fast and results in a 26% annual reduction in overall healthcare claims costs. Lyra is transforming access to life-changing mental health care through Lyra Empower, the only fully integrated, AI-powered platform combining the highest-quality care and technology solutions.

About the Role Accounts Payable Administrator We are looking for an Accounts Payable Clerk for our accounting department to look after payment transactions and the financial commitments of our group. You will need to maintain ledgers, oversee tax-related processes, maintain spreadsheets and databases of valuable information and uphold the company’s policies and image with suppliers, therefore contributing to its growth.. Fixed Term Contract for 6 Months
Location: To be based in South Africa Hybrid Work: Candidates will be expected to work in a hybrid environment with regular attendance at the office. Hours:Weekday - Monday to Friday (5 working days) from 8am to 5pm Flexibility with work hours: While this is a full time Monday to Friday, standard business hours position, the nature of the work requires a degree of flexibility. The individual should be prepared to occasionally support meetings outside of standard working hours, given the global scope of the team.

Exposure to Inter-Company payables Exposure to Foreign Currency Transactions Exposure to accounting processes, client servicing, etc. Learning how to organize, multitask and manage time. Learn on the job regarding the best practices in accounting. Exposure to the field of accounting and its various responsibilities. Assisting the group CFO and finance managers on ad hoc tasks related to NetSuite This job description is not necessarily an exhaustive list of duties but is intended to reflect a range of duties the post-holder will mainly perform. The job description will be reviewed regularly and may be changed in the light of experience and in consultation with the post-holder. Qualifications Matric Diploma in financial accounting will be desirable Experience 5 years working in Accounting Roles of similar nature Foreign Currencies Experience of working in a high growth environment Proven experience of managing multiple projects, meeting deadlines and using judgment and initiative in problem resolution Working with NetSuite Working with any other ERP system Skills Excellent attention to detail Excellent Spreadsheet and Data Knowledge High levels of personal integrity Excellent Communication Skills Knowledge IT systems knowledge – Knowledge and understanding of data and its uses within a corporate environment. Netsuite