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Accounts Payable & Reconciliation Specialist

RebelsMarket Inc

Accounting, Auditing & Finance

Today
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Job summary

RebelsMarket is looking for a dependable, detail-oriented person to manage supplier payments, reconcile returns and related costs, and keep our basic accounting records accurate and current.

Min Qualification: Diploma Experience Level: Mid level Experience Length: 2 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant Location: Rest of Kenya, Kenya

Job descriptions & requirements

Location: In-Office in Meru (Candidates will be required to work from our Meru office, no remote options)Responsibilities
Supplier and partner payments

  • Review supplier and partner invoices for accuracy.
  • Match invoices to customer orders, agreed prices, shipping charges, remakes, and other approved costs.
  • Maintain a complete schedule of upcoming and overdue payments.
  • Prepare approved supplier and operating bills for payment.
  • Record payment dates, amounts, methods, and transaction references.
  • Ensure suppliers and partners are paid accurately and on time.
  • Identify duplicate, incorrect, unsupported, or unexpected charges.
  • Follow up with suppliers to resolve discrepancies and obtain credits.

Returns and refund reconciliation

  • Reconcile customer returns, refunds, cancellations, chargebacks, remakes, and replacements.

Basic bookkeeping

  • Record and categorize routine income and expenses.
  • Reconcile bank accounts, credit cards, Shopify payments, PayPal, and other payment accounts.
  • Keep invoices, receipts, payment confirmations, and supporting documents organized.
  • Assist with monthly profit-and-loss and expense reporting.
  • Prepare accurate records for management and the company’s tax accountant.
  • Flag unusual transactions, missing documentation, and accounting discrepancies.

Requirements

  • At least two years of experience in accounts payable, bookkeeping, finance operations, or a related position.
  • Experience reconciling invoices, payments, refunds, and account balances.
  • Strong Excel or Google Sheets skills.
  • Experience with QuickBooks, Xero, or similar accounting software.
  • Strong attention to detail and ability to investigate discrepancies.
  • Good written communication and supplier follow-up skills.
  • High level of integrity when handling confidential financial information.
  • Ability to work independently, meet deadlines, and keep accurate records.

How to apply

Please submit:

  1. A short description of your bookkeeping or accounts-payable experience.
  2. The accounting and ecommerce systems you have used.

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