Assistant Executive – Account Payables, Kikambala Office
Pwani Oil Products
Accounting, Auditing & Finance
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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