Accounts Payable Assistant
Confidential
Posted: May 14, 2026
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Quick Summary
We are looking for an Accounts Payable Assistant to support our clients with financial transactions, ensuring accuracy, efficiency and compliance with our high standards.
Required Skills
Job Description
About Us
Integrity360 is the largest independent cyber security provider in Europe, with a growing international presence spanning the UK, Ireland, mainland Europe, Africa and the Caribbean. With over 700 employees, across 12 locations, and six Security Operations Centres (SOCs)—including locations in Dublin, Sofia, Stockholm, Madrid, Rome and Cape Town—we support more than 2,500 clients across a wide range of industries.
Over 80% of our team are technical experts, focused on helping clients proactively identify, protect, detect and respond to threats in an ever-evolving cyber landscape. Our security-first approach positions cyber resilience as a business enabler, empowering organisations to operate with confidence.
At Integrity360, people come first. We invest heavily in learning, development and progression, fostering a dynamic culture where innovation, collaboration and continuous growth are at the heart of what we do. If you're ready to take your cyber security career to the next level, we’d love to hear from you.
Responsibilities:
The Accounts Clerk responsible for the Accounts Payable function in South Africa.
Primary Duties/Responsibilities include:
Booking supplier invoices.
Monthly statement reconciliation.
Bank reconciliations.
Payment run generation and booking.
Dealing with supplier queries.
Maintaining the supplier set-up process for the company vendor base.
Processing and analyzing expense claims and issuing expense payments.
Preparing bi-weekly and monthly AP and cash payment reports for review and subsequent payment.
Ensuring all processes and procedures with respect to AP are followed correctly.
Issuing internal PO’s for expense items.
Assisting the wider Finance Team with various ad-hoc tasks.
Desired Skills, Experience & Attributes:
At least 1-2 years’ experience in a similar role.
Solid working knowledge of double entry bookkeeping and preferably ATI qualified.
Proficient in Microsoft applications – must be comfortable in manipulating data in Excel.
Experience of working with modern Finance applications.
Excellent communication skills.
Excellent planning and organizational skills.
High attention to detail and strong numerical skills.
Ability to work under time and deadline pressure on multiple projects with minimum supervision while producing quality work.
The successful candidate should demonstrate a high degree of initiative and confidence and be able to pick things up quickly.
Energetic and positive.