Payment Accountant

FINDTALENT JSC

Job description

  • Receive, verify, and record payment documents (invoices, payment requests, contracts, acceptance reports, etc.).
  • Prepare payment vouchers, bank transfer forms, and ensure timely payments to suppliers and employees.
  • Monitor accounts payable and reconcile supplier balances on a monthly basis.
  • Control staff advances, reimbursements, and settlements.
  • Coordinate with other departments to review expenses and ensure validity and compliance.
  • Track cash flow and prepare weekly/monthly payment schedules for Chief Accountant’s approval.
  • Maintain and organize accounting documents to support audit and tax settlement processes.

 

Job Requirement

  • Bachelor’s degree in Accounting, Auditing, Finance, or related fields.
  • Minimum 2 years of experience in payment or accounts payable accounting, preferably in manufacturing or trading companies.
  • Good knowledge of accounting principles, payment processes, and invoice documentation.
  • Proficient in Excel and accounting software (Misa, SAP, Fast, or equivalent)

Required Job Skills

Excel Payment processes Invoice documentation