Payment Accountant📣 Job Ad

• Perform daily financial transactions, including reviewing and posting supplier invoices.
• Prepare daily and weekly payment runs and process payments.
• Follow up on processing receipts for goods/services rendered.
• Review petty cash expenses and process payments to petty cash holders.
• Liaise with suppliers to resolve payment queries.
• Perform supplier balance reconciliation with internal records.
• Work with stakeholders to improve the Accounts Payable process and ensure ledgers are up to date.
• Generate reports and statements for internal use.
• Assist with month-end and year-end activities and group reporting.
• Support internal and external audit requirements.
• Ensure compliance with internal policies and procedures.
• Engage in ongoing educational opportunities to update job knowledge.

• Bachelor’s Degree in Accounting or Finance.
• 2+ years’ experience in public accounting and/or corporate accounting in Finance departments.

• Good communication skills.
• Knowledge of international accounting standards like IFRS.
• Familiarity with SAP is required.
• Proficient in financial report preparation.
• Strong knowledge of Excel, Word, and Power BI.
• Detail-oriented with strong problem-solving skills.
• Customer service orientation and negotiation skills.

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