Job Summary

We are looking for a skilled Accounts Payable to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

Responsibilities
•    Process accounts and incoming payments in compliance with financial policies and procedures
•    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
•    Prepare bills, invoices and bank deposits
•    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
•    Verify discrepancies by and resolve clients’ billing issues
•    Facilitate payment of invoices due by sending bill reminders and contacting clients
•    Generate financial statements and reports detailing accounts receivable status

Requirements
•    Proven working experience as Accounts Payable Clerk (or Accounts Receivable Clerk)
•    Solid understanding of basic bookkeeping and accounting payable principles
•    Proven ability to calculate, post and manage accounting figures and financial records
•    Data entry skills along with a knack for numbers
•    Hands-on experience with spreadsheets and proprietary software
•    Proficiency in English and in MS Office
•    Customer service orientation and negotiation skills
•    High degree of accuracy and attention to detail
•    BS degree in Finance, Accounting or Business Administration

Qualified Candidates are required to send their updated CV

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