This role has closed. Pay has taken the posting down.
hirly last saw it live on 5 November 2026. See similar open roles below, or browse the live board.
Pay
Bookkeeper
Limassol, Cyprus
Similar open jobs
- Bookkeeper/Administrative AssistantDanacole · Colby, KansasFirst seen today
- Bookkeeper (Boekhouder)Monumental · AmsterdamFirst seen today
- Bookkeeper/Administrative AssistantAmes Golf & Country Club · Ames, IAFirst seen yesterday
- BookkeeperJobgether · IndiaFirst seen yesterday
- Bookkeeper - Part-TimeArchdiocese of San Antonio · Sabinal, TXFirst seen 2d ago
- BookkeeperGhj · Flowery Branch, GAFirst seen 2d ago
- Remote BookkeeperBigleaguemovers · RemoteFirst seen 3d agoremote
- BookkeeperRicewrapfoods · Butner, North CarolinaFirst seen 3d ago
- BookkeeperSt. Timothy Roman Catholic Parish Mesa · Mesa, AZFirst seen 6d ago
- BookkeeperPavago · IndiaFirst seen 7d ago
- Bookkeeper Part-TimeArchdiocese of San Antonio · Helotes, TXFirst seen 7d ago
- Bookkeeper IICurrent · Greensboro, NCFirst seen 8d agoremote
- Bookkeeper - 4-Day Work WeekMclenehan · Winnipeg, Manitoba, RemoteFirst seen 9d agoremote
- BookkeeperFocusfinancialpartners · Nashville, TNFirst seen 9d ago
- BookkeeperMixtiles · HybridFirst seen 10d ago
hirly's read of this role
- Role family
- Finance
- Seniority
- Mid level
- Country
- CY
- Work mode
- On-site / unstated
- First seen by hirly
- 10 Sept 2026
Derived automatically from the posting.
the posting
Pay.com is a cloud-based payments orchestration infrastructure, providing a central hub to accept, optimise, route, and manage global payments with cutting-edge processing power. Our technology offers precise payment performance insights with full pricing transparency and is fully customisable by currency, country, date and time.
We are looking for a dedicated Bookkeeper to join our dynamic Finance department in Limassol, Cyprus.
Key responsibilities:
Assist with day-to-day bookkeeping tasks, including invoice/bills recording and bank reconciliations.
Record financial transactions and maintain accurate ledgers.
Process invoices, receipts, and payments.
Assist in preparing financial reports such as VAT and VIES.
Support the finance team in month-end and year-end closing procedures.
Ensure compliance with company policies and financial regulations.
Handle other administrative tasks as needed.
Any other ad-hoc request as requested from the direct supervisor.
Requirements:
Degree or diploma in Accounting, Finance, or a related field.
At least 1-2 years of experience in a similar position will be considered an advantage.
Basic knowledge of accounting principles and financial regulations.
Experience with NetSuite accounting software will be considered an advantage.
Strong attention to detail and accuracy.
Proficiency in Microsoft Excel and other Office applications.
Excellent organisational and communication skills.
Ability to work independently and as part of a team.
What we offer:
Competitive salary and benefits package based on experience and qualifications.
Flexible working hours.
Daily lunch and team gathering.
Medical Insurance post probation period.
Provident Fund post probation period.
Corporate/team/special events.
Professional growth and training opportunities.
Friendly and collaborative work environment.
Opportunity to gain experience in a growing company within the Fintech industry.
Listed on hirly, a job board. hirly is not the employer: Pay is hiring for this role.