Background

We're the world's most forward-thinking professional accountancy body. We believe that accountancy is vital for economies to grow and prosper, which is why we work all over the world to build the profession and make society fairer and more transparent. We have more than 198,000 fully qualified members and 486,000 students worldwide. They're among the wor...

These roles are responsible for supporting the day-to-day accounting operations, with a key focus on managing supplier payments and customer collections.

Key Responsibilities

Accounts Payable:

• Process and verify supplier invoices
• Ensure proper matching of invoices to purchase orders and delivery notes
• Prepare and process payments in a timely manner
• Reconcile supplier statements and resolve discrepancies

Accounts Receivable:

• Monitor customer accounts and follow up on outstanding balances
• Perform customer account reconciliations
• Support credit control and collections processes

Requirements

• Diploma or Degree in Accounting, Finance, or a related field
• Minimum 1–2 years’ experience in Accounts Payable and/or Receivable,
• Strong attention to detail and accuracy
• Good working knowledge of accounting systems and Excel,
• Strong organizational and communication skills

• Process and verify supplier invoices
• Ensure proper matching of invoices to purchase orders and delivery notes
• Prepare and process payments in a timely manner
• Reconcile supplier statements and resolve discrepancies
• Monitor customer accounts and follow up on outstanding balances
• Perform customer account reconciliations
• Support credit control and collections processes

• Strong attention to detail and accuracy
• Good working knowledge of accounting systems and Excel
• Strong organizational and communication skills

• Diploma or Degree in Accounting, Finance, or a related field