Accounts Assistant – Payments

Key responsibilities

1. Process supplier and vendor payments accurately and on time.
2. Verify invoices, payment requests, and supporting documents.
3. Maintain payment schedules and monitor due dates.
4. Reconcile supplier statements and resolve payment discrepancies.
5. Prepare bank transfers, cheques, and payment vouchers.
6. Maintain accurate payment records and documentation.
7. Assist in monthly account reconciliations and reporting.
8. Coordinate with internal departments and suppliers regarding payments.

Key requirements

1. AAT qualified / partly qualified in CA, CIMA, or ACCA.
2. Minimum 1–2 years of experience in accounting or finance.
3. Good knowledge of payment processing and financial documentation.
4. Proficiency in MS Excel and accounting software.
5. Strong attention to detail and accuracy.

Hands-on experience in:

1. Supplier payments.
2. Invoice verification.
3. Bank reconciliation.
4. Petty cash management.
5. Accounts payable functions.

Benefits

1. Attractive remuneration & career growth.
2. Grow your career.
3. Be part of a dynamic team.
4. Build a stable and bright future.

When applying

Interested candidates are invited to submit their CV to: