GL Accountant

The Job

Onera Health is looking for a GL Accountant to join our growing team. In this role, you’ll manage the Accounts Payable process, oversee invoice input, and set up streamlined approval workflows to ensure timely payments and maintain strong supplier relationships. You’ll support month-end closing activities by reconciling key accounts and assisting the Finance Controller in finalizing monthly financial statements.

You’ll also play a role in the order-to-cash cycle by helping with customer invoicing and tracking outstanding payments. Your day-to-day will include collaborating with internal stakeholders, following up with customers when payment deadlines are missed, and supporting administrative workflows and internal finance projects. Additionally, you’ll maintain the Werkkostenregeling (WKR) administration and align with Department Heads on timely submission and approval of timesheets.

Onera

The Company

Onera Health  is a leader in  transforming sleep medicine  and remote monitoring. Their  breakthrough diagnostic solutions  and services are poised to  help millions of people  struggling with sleep-related ailments, while also impacting other medical fields by monitoring a variety of chronic conditions, ultimately  improving the health and quality of life  for patients around the world. The company’s  innovative solutions  provide comprehensive sleep test data to physicians in a v ariety of clinical and non-clinical  environments to  optimize  patient  care  and  reduce  healthcare  costs.

Why Join?

Because you enjoy the dynamics of an ambitious scale-up company : humbly striving for excellence , driven by curiosity and courage , embracing diversity with trust and respect. This is Onera Health. A fast-growing organization, purpose driven and challenge fuelled, valuping entrepreneurship and collaboration. If you are looking for an opportunity to make significant impact , to think strategically and be hands-on at the same time, shape and grow with the company , we’re looking for You!

Key Responsibilities – What You'll Do

Manage Accounts Payable process.

• Oversee Invoice Input process (performed by Finance Administrator).
• Set up and manage streamlined invoice approval workflows to ensure timely approvals and processing.
• Monitor and manage accounts payable to ensure timely payments to vendors and maintain good supplier relationships.
• Collaborate with stakeholders to resolve any payment discrepancies or delays.

Month-End Close Procedures

Receivables and Cash Flow Management

General Administration & Projects

Requirements

Benefits