Our Client in the Dairy industry is urgently seeking to recruit a Payable Accountant to join their dedicated team.

Responsibilities

• Prepare monthly ageing analysis for Account Payable for the group of companies.
• Submit analysis to the Finance Management team on a monthly basis.
• Preparation of payments on basis of due suppliers and getting approval from Finance Controller for go ahead.
• Checking of reconciliations for all the group of companies.
• Reconcile creditor’s statements with the ledger to identify any variances.
• Getting cheques to be written for all companies after approval from Director.
• Follow up for creditor statements and missing invoices on monthly basis.
• Follow up for credit notes from suppliers for disputed items and prices as well as wrong invoicing.
• Ensuring cheques are collected by creditors.
• Checking and reporting on daily outgoing cheques for creditors.
• Responding to suppliers queries and follow up with them to ensure our ledgers are correct.
• Annual audit preparation.
• Any other work assigned by the Finance Management.

Qualification

• A Bachelor of Commerce (B.Com) Degree or related field/ or at-least CPA 3 qualification.
• Must have above 2 years’ experience in a busy working environment.
• Must be detailed oriented and possess good communication skills.
• Must be proficient in QuickBooks

How To Apply

If qualified kindly send your CV to vacancies@jantakenya.com clearly indicating “Payable Accountant” on the subject line by 18th January 2019.