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Accounts Payable Accountant Job

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Accounting Jobs

  • Verify and post supplier invoices, ensuring full compliance with procurement policies.
  • Process vendor payments while ensuring correct tax deductions (WVAT, WHT, WRENT).
  • Perform supplier account reconciliations and follow up on outstanding items.
  • Vendor Correspondences
  • Perform Bank Reconciliations
  • Post Customer Receipts in form of Mpesa or Bank Deposits
  • Handle petty cash posting and reconciliation.
  • Post staff expense claim forms after confirming approvals and completeness of supporting documents.
  • Support both internal and external audit processes by preparing and providing required documentation.
  • Maintain accurate and up-to-date financial records, including purchases, payments, expenses, and cash flow.
  • Use accounting software (SAP) to manage and post financial entries.
  • Ensure accurate posting of accounting entries and adherence to accounting standards.

Read More>>>You’re Getting Interviews. So Why Aren’t You Getting Hired?

Qualifications & Educatio

  • Degree in Accounting, Finance, or a related field.
  • CPA Section II or higher (preferred).
  • Minimum 2 years’ experience in accounting or a similar role.
  • Proficiency in accounting software (SAP preferred).
  • Strong Excel skills (VLOOKUP, Pivot Tables, formulas).
  • Strong analytical, organizational, and reporting skills.

Requirements

  • Degree in Accounting, Finance, or a related field.
  • CPA Section II or higher (preferred).
  • Minimum 2 years’ experience in accounting or a similar role.
  • Proficiency in accounting software (SAP preferred).
  • Strong Excel skills (VLOOKUP, Pivot Tables, formulas).
  • Strong analytical, organizational, and reporting skills.
  • High level of integrity, accuracy, and attention to detail.

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