• This role is ideal for a hands-on accounting professional who understands financial controls, payment processes, and compliance and can execute independently.

Key Responsibilities

• Manage petty cash, vouchers, and business-related payments
• Execute payment processes via bank platforms and ensure proper documentation
• Handle invoicing, agent payments, and expense postings
• Maintain accurate records on QuickBooks / Sage and support reconciliations
• Manage PAYE and pension remittances and related filings
• Support financial reporting and bank correspondence

Requirements

• HND/BSc in Accounting, Finance, or a related discipline
• 1–3 years’ experience in a core accounting role
• Strong understanding of payment processes, reconciliations, and financial records
• Proficiency in accounting software (QuickBooks/Sage preferred)
• High attention to detail, numerical accuracy, and professional discipline