Summary
Date Posted: Monday, July 04, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Duties and Responsibilities
• Updating and maintaining records of expenditures.
• Monitor accounts to ensure payments are up to date.
• Prepare daily receivable deposits.
• Assists collections to verify the status of delinquent accounts.
• Provide support to other groups in accounting as needed by sending out payments for company credit and enhance timeliness.
• Receiving and handling vendor invoices, communicating with internal and external customers and resolve invoice discrepancies.
• Ensuring that all payments are made in accordance with company policy.
• Resolving payment discrepancies and disputes on behalf of the company.
• Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc.
• Reconcile processed work by verifying entries and comparing system reports to balances
• Maintaining archeological records on expense reports and preparing pay checks.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally responding to all vendor enquiries regarding finance.
• Preparing analyses of accounts and producing monthly reports from supplies including farmers.

Qualifications & Requirements
• Should have CPA-K
• At least some experience in retail will be an added advantage.
• Should have a diploma in accounting.
• Should have a clear understanding of basic bookkeeping and accounting skills.
• A degree holder in accounting will have an added advantage.
• Should have a clear understanding of basic bookkeeping and accounting skills. • A degree holder in accounting will have an added advantage. ">

Work Hours: 8

Experience in Months: 24

Level of Education: Postgraduate Degree

Job application procedure
Interested candidates should send their CVs to jobs@peoplelink.co.ke  with the job title as ACCOUNTS RECEIVABLES AND PAYABLES.
Only shortlisted candidates shall be contacted.


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