Job
Title: Jr. Accounts Payable Executive
(Preferably an Asian but not a must)
Reporting to: Group Financial Manager
Description
The Accounts Payable Executive will handle day-to-day responsibilities related to the company’s accounts payable functions.
Reporting to: Group Financial Manager
Description
The Accounts Payable Executive will handle day-to-day responsibilities related to the company’s accounts payable functions.
This
position is located in Nairobi -Kenya and will report to the Finance Manager.
Responsibilities:
Responsibilities:
- General
     ledger account reconciliations as assigned
- Make
     certain all invoices receive correct general ledger account coding
- Coordinate
     with Controller to close accounts payable module
- Check
     processing and weekly check runs
- Provide
     data support for weekly cash projections
- Post
     accounts payable INVOICE, GRN in SAP.
- Maintain
     manual check or check authorization form and chart of accounts affecting
     A/P processing
- Statutory
     compliance with all records for AP invoice.
- Planning
     for vendor requirements & payments to vendors
- Process
     vendor statement analysis and maintain all vendor files
- Coordinate
     with department heads to obtain approval signatures for managing certain
     vendors
- Code
     vendor invoices and vouch necessary payments to vendors
- Verify
     invoices are in compliance with company procedures for approvals, receipt
     of goods and/or evidence of services delivered, and approved pricing.
- Credit
     appraisal with management for accounts payable scheduled.
Report & Record
- Accounts
     payable projection for month.
- Actual
     vs Projected payable variance analysis.
- Monthly
     reconciliation of all vendor account
- Monthly
     Inventory reconciliation report & physical stock tally records.
- Maintain
     proper records of all suppliers INVOICE / GRN other related documents.
Requirements:
- Bachelor
     or Associate’s degree in Accounting or equivalent
- Work
     experience Minimum 1 year’s role in accounts payable department
- Advanced
     level spreadsheet skills and PC literacy. SAP will be plus.
- Proficient
     in Excel and Word
- Ability
     to work independently
- High
     attention to detail and process oriented
- Ability
     to be flexible in a dynamic work environment
- Strong
     communication skills and the ability to interact with all levels of
     management
KPIs
- On
     time entries
- Correct
     up to date report to manager
- Creditors
     list
- Correct
     preparation and filing and follow up on LPOs issued
- Analytical
     supplier evaluation
- Team
     work
Salary:
Negotiable
Note: Indicate the job title in your application
CVS to be sent to titus@kentrain.co.ke, mainamaina83@yahoo.com and by 16th February 2013.
Note: Indicate the job title in your application
CVS to be sent to titus@kentrain.co.ke, mainamaina83@yahoo.com and by 16th February 2013.






 
 
 


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