• Job Type Full Time , Onsite
• Qualification BA/BSc/HND , Diploma , Others
• Experience 3 - 5 years
• Location Nairobi
• Job Field Finance / Accounting / Audit
• Salary Range KSh 50,000 - KSh 100,000/month
• Match Local Purchase Orders (LPOs), Goods Received Notes (GRNs) and supplier invoices before posting.
• Post verified invoices promptly and resolve discrepancies.
• Reconcile supplier accounts and maintain accurate supplier ledgers.
• Prepare weekly aged payables reports and monthly payment schedules.
• Process supplier and utility payments within approved terms and deadlines.
• Prepare import costings and maintain landed-cost records.
• Maintain dashboards tracking LPOs, invoices, payments and outstanding balances.
• Handle WHT/WHTVAT compliance and monthly iTax reconciliations.
• Support month-end closing, audits and internal financial controls.
• Relevant accounting qualifications and practical experience in accounts payable.
• Strong knowledge of supplier reconciliations, three-way matching and payment controls.
• Experience in import costing, tax compliance and financial reporting.
• Proficiency in Microsoft Excel and ERP/accounting systems; Odoo experience is preferred.
• Strong attention to detail, integrity and ability to meet deadlines.
• Good communication, follow-up and supplier relationship management skills.
• Job Type Full Time , Onsite
• Qualification BA/BSc/HND , Diploma , Others
• Experience 3 - 5 years
• Location Nairobi
• Job Field Finance / Accounting / Audit
• Salary Range KSh 50,000 - KSh 100,000/month
• Match Local Purchase Orders (LPOs), Goods Received Notes (GRNs) and supplier invoices before posting.
• Post verified invoices promptly and resolve discrepancies.
• Reconcile supplier accounts and maintain accurate supplier ledgers.
• Prepare weekly aged payables reports and monthly payment schedules.
• Process supplier and utility payments within approved terms and deadlines.
• Prepare import costings and maintain landed-cost records.
• Maintain dashboards tracking LPOs, invoices, payments and outstanding balances.
• Handle WHT/WHTVAT compliance and monthly iTax reconciliations.
• Support month-end closing, audits and internal financial controls.
• Relevant accounting qualifications and practical experience in accounts payable.
• Strong knowledge of supplier reconciliations, three-way matching and payment controls.
• Experience in import costing, tax compliance and financial reporting.
• Proficiency in Microsoft Excel and ERP/accounting systems; Odoo experience is preferred.
• Strong attention to detail, integrity and ability to meet deadlines.
• Good communication, follow-up and supplier relationship management skills.