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Assistant Executive – Account Payables, Kikambala Office

Pwani Oil Products

Accounting, Auditing & Finance

Manufacturing & Warehousing KSh 30,000 - 45,000
Easy Apply
3 weeks ago

Job Summary

The Assistant Executive – Finance (AP) plays a critical role in overseeing, monitoring, and analyzing cost expenditures and purchases within the organization and makes recommendations about cost-efficient and financially feasible cost options

  • Minimum Qualification : Bachelors
  • Experience Level : Entry level
  • Experience Length : 1 year

Job Description/Requirements

Designation: Assistant Executive – Account Payables
Reports to: Senior Executive – Finance (Payables)
Grade: 4 (Four)
Department: Finance
Travel: Yes, when required
Perm/Temp: Permanent
Location: Kikambala Office
Working Hrs: 52Hrs in a week
Reports: None
Potential roles to develop into: Executive – Finance (Payables)

POPL Purpose: We are committed to delivering on all consumer needs.

Job Summary: The Assistant Executive – Finance (AP) plays a critical role in overseeing, monitoring, and analyzing cost expenditures and purchases within the organization and makes recommendations about cost-efficient and financially feasible cost options.

Principal Accountabilities:

  • Responsible for ensuring that suppliers’ invoices are processed and paid on time and accurately.

Key Tasks and Responsibilities:

  • Accurate processing of supplier invoices ensuring compliance with KRA

  • Supplier account reconciliation

  • Processing of supplier payments

  • Addressing supplier queries

  • Archiving of documents

Internal Interactions: All departments
External Interactions: Suppliers, Statutory offices

Key Skills:

  • Strong verbal and written communication skills to interact with vendors, suppliers, and internal stakeholders in a professional and courteous manner.

  • Proficiency in managing financial transactions including accounts payable processes, invoice processing, and payment reconciliation.

  • Having a keen eye for detail to accurately review and verify invoices, expenses, and financial documents.

  • Ability to identify and resolve issues related to accounts payable, such as payment discrepancies, invoice errors, or vendor disputes.

Behaviour:

  • Ability to handle sensitive and confidential information with professionalism and discretion.

  • Proactive, results-oriented mindset with the ability to prioritize and manage multiple projects and deadlines.

  • Ability to work effectively as part of a team, collaborating with colleagues from various departments such as purchasing, finance, and procurement.

  • Ability to work independently, take initiative, and proactively drive tasks and projects forward.

  • Have a growth mindset and actively seek opportunities to expand their knowledge and skills

Knowledge:

  • Familiar with Excel functionalities.

  • Knowledge of accounting principles.

Core Competencies:

  • Behaviors that are tied to the achievement of organizational strategy and values.

  • Passionate in everything we do

  • Willing to embrace change.

  • Accountable for self and team

  • Never give up.

  • Initiative is recognized

Qualifications:

  • Bachelor’s degree in BCOM, Business Administration

  • CPA Part III.

Experience:

  • Minimum 1+ years of experience in finance department.

  • Experience working in a fast-paced and dynamic environment.

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