Accounts Payable Analyst job at NTT Ltd
New
Today
Linkedid Twitter Share on facebook
Accounts Payable Analyst
2025-05-07T20:35:46+00:00
NTT Ltd
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8062/logo/ntt.png
FULL_TIME
 
Nairobi
Nairobi
00100
Kenya
Information Technology
Accounting & Finance
KES
 
MONTH
2025-05-21T17:00:00+00:00
 
Kenya
8

Accounts Payable Analyst

The Accounts Payable Analyst will support and review the GBS accounts payable function from an NTT perspective. This role involves ensuring accurate and timely processing of financial transactions, maintaining financial records, and enhancing efficiency in the Vendor management

What you'll be doing

Key Responsibilities:

  • P2P Process Support: Review and process vendor invoices and payments.
  • Ensure compliance with P2P policies and procedures.
  • Monitor and resolve discrepancies in the P2P cycle.
  • Invoice Processing: Assemble and input vendor invoices and employee expense reports.
  • Verify and audit expense reports for compliance with company policies.
  • Enure that all vendor invoices comply to the 3 way matching principle
  • Account Reconciliation: Review all reconciliations of accounts payable transactions and ensure that shared services resolve all discrepancies.
  • Ensure accurate coding of expenses and general ledger accounts.
  • Payment Processing: Ensure that timely and accurate processing of payments to vendors has been done by shared services.
  • Review vendor payment reconciliation on a monthly basis undertaken by shared services.
  • Vendor Management: Maintain positive relationships with vendors and resolve any billing issues.
  • Communicate effectively with vendors to gather necessary information.
  • Reporting: Prepare and analyze accounts payable reports and provide insights to management.
  • Assist in the preparation of financial statements and reports.
  • Compliance: Ensure adherence to internal controls and compliance with financial regulations.
  • Support internal and external audits by providing necessary documentation.
  • Process Improvement: Identify opportunities to streamline P2P processes and enhance efficiency.
  • Implement process improvements to optimize the P2P cycle.

Qualifications:

  • Education: Bachelor's degree in Accounting, Finance, or related field.
  • Experience: Minimum of 2-4 years of experience in accounts payable or a similar role, preferably within a shared services environment.
P2P Process Support: Review and process vendor invoices and payments. Ensure compliance with P2P policies and procedures. Monitor and resolve discrepancies in the P2P cycle. Invoice Processing: Assemble and input vendor invoices and employee expense reports. Verify and audit expense reports for compliance with company policies. Enure that all vendor invoices comply to the 3 way matching principle Account Reconciliation: Review all reconciliations of accounts payable transactions and ensure that shared services resolve all discrepancies. Ensure accurate coding of expenses and general ledger accounts. Payment Processing: Ensure that timely and accurate processing of payments to vendors has been done by shared services. Review vendor payment reconciliation on a monthly basis undertaken by shared services. Vendor Management: Maintain positive relationships with vendors and resolve any billing issues. Communicate effectively with vendors to gather necessary information. Reporting: Prepare and analyze accounts payable reports and provide insights to management. Assist in the preparation of financial statements and reports. Compliance: Ensure adherence to internal controls and compliance with financial regulations. Support internal and external audits by providing necessary documentation. Process Improvement: Identify opportunities to streamline P2P processes and enhance efficiency. Implement process improvements to optimize the P2P cycle
 
Education: Bachelor's degree in Accounting, Finance, or related field. Experience: Minimum of 2-4 years of experience in accounts payable or a similar role, preferably within a shared services environment.
bachelor degree
48
JOB-681bc42225d0f

Vacancy title:
Accounts Payable Analyst

[Type: FULL_TIME, Industry: Information Technology, Category: Accounting & Finance]

Jobs at:
NTT Ltd

Deadline of this Job:
Wednesday, May 21 2025

Duty Station:
Nairobi | Nairobi | Kenya

Summary
Date Posted: Wednesday, May 7 2025, Base Salary: Not Disclosed

Similar Jobs in Kenya
Learn more about NTT Ltd
NTT Ltd jobs in Kenya

JOB DETAILS:

Accounts Payable Analyst

The Accounts Payable Analyst will support and review the GBS accounts payable function from an NTT perspective. This role involves ensuring accurate and timely processing of financial transactions, maintaining financial records, and enhancing efficiency in the Vendor management

What you'll be doing

Key Responsibilities:

  • P2P Process Support: Review and process vendor invoices and payments.
  • Ensure compliance with P2P policies and procedures.
  • Monitor and resolve discrepancies in the P2P cycle.
  • Invoice Processing: Assemble and input vendor invoices and employee expense reports.
  • Verify and audit expense reports for compliance with company policies.
  • Enure that all vendor invoices comply to the 3 way matching principle
  • Account Reconciliation: Review all reconciliations of accounts payable transactions and ensure that shared services resolve all discrepancies.
  • Ensure accurate coding of expenses and general ledger accounts.
  • Payment Processing: Ensure that timely and accurate processing of payments to vendors has been done by shared services.
  • Review vendor payment reconciliation on a monthly basis undertaken by shared services.
  • Vendor Management: Maintain positive relationships with vendors and resolve any billing issues.
  • Communicate effectively with vendors to gather necessary information.
  • Reporting: Prepare and analyze accounts payable reports and provide insights to management.
  • Assist in the preparation of financial statements and reports.
  • Compliance: Ensure adherence to internal controls and compliance with financial regulations.
  • Support internal and external audits by providing necessary documentation.
  • Process Improvement: Identify opportunities to streamline P2P processes and enhance efficiency.
  • Implement process improvements to optimize the P2P cycle.

Qualifications:

  • Education: Bachelor's degree in Accounting, Finance, or related field.
  • Experience: Minimum of 2-4 years of experience in accounts payable or a similar role, preferably within a shared services environment.

 

Work Hours: 8

Experience in Months: 48

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Go to NTT Ltd on careers.services.global.ntt to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Wednesday, May 21 2025
Duty Station: Nairobi
Posted: 07-05-2025
No of Jobs: 1
Start Publishing: 07-05-2025
Stop Publishing (Put date of 2030): 07-05-2065
Apply Now
Notification Board

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.