Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Creditors Clerk

JOB PURPOSE CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at the Cape-Town Branch. The role is responsible for ma...


From Rtt - Nyanza

Published a month ago

Accounts Receivable Clerk Ii At Canonical

Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with...


From Canonical - Nairobi Area

Published a month ago

Senior Accountant - Payment And Provider Reconciliation – Healthcare Division At Madison Group Limited

Key Responsibilities and DutiesEnsure timely reconciliation, payments and sign off of healthcare service provider accounts.Maintaining strong working relatio...


From Madison Group Limited - Nairobi Area

Published a month ago

Accountant At Wartsila Eastern Africa Ltd

Your role and responsibilities:As an Accountant, your daily duties include but are not limited to:Review accounting records & monthly reconciliations.Ensure ...


From Wartsila Eastern Africa Ltd - Nairobi Area

Published a month ago

Accounts Payable

Accounts Payable
Company:

Summit Recruitment & Search


Details of the offer

A family-owned but independently run Dairy food processing companyin Nyamira County, Kenyais seeking to recruit the expertise of anAccounts Payable. He/ She will be responsible for keeping track of all payments and expenditures including payroll, purchase orders, invoices and statements. The successful candidatesMusthaveat least 3 years’working experience as anAccounts payableusingsageandMUSTbe willing to relocate.
Musthave a Bachelor’s degree in Finance, Accounting or Business Administration.

Mustbe a CPA (K) or ACCA finalist.

Musthave a Minimum 3 years working in accounts payables preferably in the manufacturing sector.

MUSThave hands-on experience in operating spreadsheets and Sage accounting software.

Musthave a solid understanding of basic accounting principles, fair credit practices and collection regulations.

Musthave excellent data entry skills along with a knack for numbers.

Mustbe highly reliable and Confidentiality.

Results-oriented and ability to deliver within very strict deadlines.

Can work under minimal supervision.

Responsibilities

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices and statements.

Reconciling processed work by verifying entries and comparing system reports to balances.

Maintaining accurate historical records.

Paying vendors or suppliers by scheduling pay checks and ensuring payment is received for outstanding credit.

Continuing to improve the payment process and track expenses and process expense reports.

Post payments transactions and reconcile accounts payable transactions.

Providing supporting documentation for audits.

Maintain confidentiality of organizational information.

Ensure that all payments and purchases are properly supported and the laid down procedures are followed.

Prepare the monthly final accounts, trial balance statements and balance sheet to be presented to management.

A keen eye for detail.

Ability to work independently.

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 3 years

Required languages:
English (Spoken: fluent | Written: fluent)
Want to see how you rank against other applicants?
Get detailed analysis on Fuzu Instant Feedback
YouVS
Sign up to learn more


Source: Fuzu

Job Function:

Requirements


Knowledges:
Accounts Payable
Company:

Summit Recruitment & Search


Built at: 2024-04-26T23:51:21.832Z