Accounts Payable & Reconciliation Specialist
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.
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:
- A short description of your bookkeeping or accounts-payable experience.
- The accounting and ecommerce systems you have used.
Important safety tips
- Do not make any payment without confirming with the BrighterMonday Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.