Trade Payables Accountant

Department: ACCOUNTS
Reports to: CHIEF ACCOUNTANT
Main Job Tasks and Responsibilities
Supplier Management
Ensuring 3 Point match for supplier General Ledgers and ensuring these remain up to date
Ensuring all expenses are booked and complete over month end cut off
Preparing and planning supplier payments and ensuring timely payment per credit terms
Maintaining proper filing system for all supplier documents and payments
Ensuring monthly reconciliations of all supplier General Ledger accounts to supplier statements.
Qualifications and Experience:
Bachelors in Accounting/ Finance/ Business/ Procurement
CPA-K (Minimum Sec 5) or ACCA
Minimum 3 Years as a Trade Payables accountant in a busy office environment
Good in Reconciliations.
Desired Competencies
Ability to plan, organize, prioritize and work both collaboratively and independently to meet deadlines
Ability to collaborate with and influence individuals at all levels of the hospital
Exceptional interpersonal and patient service communication skills
Skilled at employing conflict resolution and service recovery strategies to resolve issues and appease patients.
Ability to develop and drive policy
Problem-solving
To Apply:
Send your Cv and credentials
Their Trade Payables Accountant's role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices