Accounts payable/ Accounts Receivable
2026-02-04T12:12:12+00:00
MSVL Group
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_9229/logo/msvl.png
https://msvlgroup.com/
FULL_TIME
Thika
Nairobi
00100
Kenya
Consulting
Accounting & Finance
2026-02-24T17:00:00+00:00
8
Accounts payable/ Accounts Receivable
Description
We are seeking a detail-oriented and experienced Accounts Payable Officer with exposure to Accounts Receivable within the manufacturing sector. The ideal candidate will have strong hands-on experience in SAP, invoice processing, bank reconciliations, and procurement-related accounting. This role requires accuracy, accountability, and the ability to work collaboratively with internal teams and external vendors.
Key Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5–6 years of relevant experience in Accounts Payable, with exposure to Accounts Receivable.
- Prior experience in the manufacturing industry is mandatory. Strong working knowledge of SAP (AP/AR modules).
- Proven experience in bank reconciliations, invoice posting, and procurement accounting.
- Experience handling LPOs and supplier invoices.
- High level of accuracy, attention to detail, and strong organizational skills.
- Good communication and stakeholder management skills.
Preferred Competencies
- Ability to work under minimal supervision and meet tight deadlines.
- Strong analytical and problem-solving skills.
- Team player with a proactive and professional approach.
Responsibilities
Key Responsibilities
- Process and post accounts payable invoices accurately and in a timely manner.
- Post and reconcile procurement invoices, ensuring alignment with LPOs, GRNs, and supplier documentation.
- Perform bank reconciliations and resolve discrepancies promptly.
- Support accounts receivable activities, including posting receipts and reconciliation of customer accounts.
- Maintain proper documentation and records for all transactions in compliance with
internal controls.
- Ensure correct posting of invoices and payments in SAP.
- Liaise with suppliers and internal procurement teams to resolve invoice or payment-related queries.
- Assist in month-end closing activities related to AP/AR.
- Ensure compliance with company policies and accounting standards.
Process and post accounts payable invoices accurately and in a timely manner.
Post and reconcile procurement invoices, ensuring alignment with LPOs, GRNs, and supplier documentation.
Perform bank reconciliations and resolve discrepancies promptly.
Support accounts receivable activities, including posting receipts and reconciliation of customer accounts.
Maintain proper documentation and records for all transactions in compliance with
internal controls.
Ensure correct posting of invoices and payments in SAP.
Liaise with suppliers and internal procurement teams to resolve invoice or payment-related queries.
Assist in month-end closing activities related to AP/AR.
Ensure compliance with company policies and accounting standards.
Ability to work under minimal supervision and meet tight deadlines.
Strong analytical and problem-solving skills.
Team player with a proactive and professional approach.
Bachelor’s degree in Accounting, Finance, or a related field.
5–6 years of relevant experience in Accounts Payable, with exposure to Accounts Receivable.
Prior experience in the manufacturing industry is mandatory. Strong working knowledge of SAP (AP/AR modules).
Proven experience in bank reconciliations, invoice posting, and procurement accounting.
Experience handling LPOs and supplier invoices.
High level of accuracy, attention to detail, and strong organizational skills.
Good communication and stakeholder management skills.
JOB-6983379c71d5b
Vacancy title:
Accounts payable/ Accounts Receivable
[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]
Jobs at:
MSVL Group
Deadline of this Job:
Tuesday, February 24 2026
Duty Station:
Thika | Nairobi
Summary
Date Posted: Wednesday, February 4 2026, Base Salary: Not Disclosed
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JOB DETAILS:
Accounts payable/ Accounts Receivable
Description
We are seeking a detail-oriented and experienced Accounts Payable Officer with exposure to Accounts Receivable within the manufacturing sector. The ideal candidate will have strong hands-on experience in SAP, invoice processing, bank reconciliations, and procurement-related accounting. This role requires accuracy, accountability, and the ability to work collaboratively with internal teams and external vendors.
Key Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5–6 years of relevant experience in Accounts Payable, with exposure to Accounts Receivable.
- Prior experience in the manufacturing industry is mandatory. Strong working knowledge of SAP (AP/AR modules).
- Proven experience in bank reconciliations, invoice posting, and procurement accounting.
- Experience handling LPOs and supplier invoices.
- High level of accuracy, attention to detail, and strong organizational skills.
- Good communication and stakeholder management skills.
Preferred Competencies
- Ability to work under minimal supervision and meet tight deadlines.
- Strong analytical and problem-solving skills.
- Team player with a proactive and professional approach.
Responsibilities
Key Responsibilities
- Process and post accounts payable invoices accurately and in a timely manner.
- Post and reconcile procurement invoices, ensuring alignment with LPOs, GRNs, and supplier documentation.
- Perform bank reconciliations and resolve discrepancies promptly.
- Support accounts receivable activities, including posting receipts and reconciliation of customer accounts.
- Maintain proper documentation and records for all transactions in compliance with
internal controls.
- Ensure correct posting of invoices and payments in SAP.
- Liaise with suppliers and internal procurement teams to resolve invoice or payment-related queries.
- Assist in month-end closing activities related to AP/AR.
- Ensure compliance with company policies and accounting standards.
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
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