Company Overview

Verde Edge Consulting Ltd is a new age executive HR consulting company based in Nairobi Kenya with operations running throughout the republic and the greater East Africa region. We are dedicated to revolutionizing HR practice in the new age through developing long term strategic partnerships with our clients. 

Job Description

• Process supplier invoices and prepare payment schedules.
• Perform supplier, debtor, creditor, and bank reconciliations.
• Prepare VAT reconciliation schedules and support statutory compliance.
• Manage export documentation and maintain accurate records.
• Allocate customer receipts and support debt collection activities.
• Assist with month-end reporting and finance schedules.
• Maintain accurate data in the ERP/accounting system.
• Ensure compliance with company financial controls and procedures.
• Support process improvement and digitalization initiatives within the finance function.
• Customer billing support
• Proper filling of finance records
• Support in assets management

Qualifications

• Bachelor’s degree in accounting, Finance, Commerce, or a related field.
• CPA Part II or equivalent accounting qualification.
• Minimum 4 years' experience in an accounts or finance support role.
• Experience with ERP or computerized accounting systems. SAP knowledge an added advantage
• Knowledge of VAT reconciliations, supplier reconciliations, and export documentation.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, organizational, and communication skills.
• High level of integrity, attention to detail, and ability to work independently in a lean team environment.

• Process supplier invoices and prepare payment schedules.
• Perform supplier, debtor, creditor, and bank reconciliations.
• Prepare VAT reconciliation schedules and support statutory compliance.
• Manage export documentation and maintain accurate records.
• Allocate customer receipts and support debt collection activities.
• Assist with month-end reporting and finance schedules.
• Maintain accurate data in the ERP/accounting system.
• Ensure compliance with company financial controls and procedures.
• Support process improvement and digitalization initiatives within the finance function.
• Customer billing support
• Proper filling of finance records
• Support in assets management

• Proficient in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, organizational, and communication skills.
• High level of integrity, attention to detail, and ability to work independently in a lean team environment.
• Knowledge of VAT reconciliations, supplier reconciliations, and export documentation.

• Bachelor’s degree in accounting, Finance, Commerce, or a related field.
• CPA Part II or equivalent accounting qualification.
• Experience with ERP or computerized accounting systems. SAP knowledge an added advantage