Position: Executive - Accounts Payable
- Mombasa
Reporting To: Accounts Payables Manager
Company Profile: One of the largest manufacturers of high quality edible vegetable oils & fats, margarine, and laundry & toilet soaps in the East and Central African region
Reporting To: Accounts Payables Manager
Company Profile: One of the largest manufacturers of high quality edible vegetable oils & fats, margarine, and laundry & toilet soaps in the East and Central African region
Principle Accountabilities:
·
Maintenance of invoices register and ensure timely and accurate
recording of all incoming invoices in the register
·
Ensure proper filling and retrieval process for all invoices
·
Timely and accurate processing of all supplier invoices
·
Ensure correct accounting for VAT and all other taxes and
statutory deductions on supplier invoices
·
Follow up for supplier account statements from respective
suppliers
·
Timely and accurate reconciliation of all supplier accounts.
Ensure all reconciling items are corrected on time
·
Review, check and ensure all invoices and other relevant
documents such as GRNs, Service certificates and LPOs are attached before
payment.
·
Payment scheduling for all supplier in line with company
payments policy
·
Maintain a log of all disputed invoices and report monthly on
actions taken to resolve them
·
Ensure supplier relations are maintained and improved.
·
Participate in the monthly physical stock take as instructed by
the Management.
·
Prepare monthly accrual and prepayment schedules for monthly
reporting.
·
Prepare Accounts Payables schedules and other balance sheet
schedules for internal, interim and annual audits and timely resolution of any
issues raised from internal review or audit.
·
Continuous improvement in accounts payable management
Qualifications & Experience:
·
At least a CPA finalist with excellent academic record with a
minimum of 3 years work experience in a large payables section
·
Sound understanding of purchasing and Accounts payable process.
·
Experience in accounts payable in an ERP environment will have
added advantage
To apply for this position send your CV to mycv@myjobseye.com
quoting the position in the subject line and preferred location.
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted