• You will process payment to supplies and ensuring information such as bank details, name and invoices are correct.
• You will prepare weekly payment run for approval of Head of Finance.
• You will prepare payment advice to suppliers.
• You will run and investigate payment activities.
• You will prepare suppliers payment and posting of payments to system.
• You will ensure no reconciling items in the bank reconciliation.
• You will review of withholding tax deducted to suppliers.
• You will provide assistance in the general ledger reconciliations.

QUALIFICATIONS & REQUIREMENTS:

• You must have a college or master's degree in Accounting, Finance, or in any related course.
• You must have at least 2 years of work experience as a payment analyst with working knowledge in generally-accepted accounting principles.
• You must be a good communicator and a problem-solver who has a keen eye in auditing.