Summary
Date Posted: Wednesday, June 08, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Purpose:
This position is responsible for accounts payable & receivables posting & input.
Specific objectives include.
• Efficient cost and management accounting
• Compliance with organizational set policies and procedures
• Timely and accurate accounts receivable and accounts payable reports

Duties and Responsibilities
Specific duties and responsibilities include, but not limited to the following: -
• To ensure compliance with Organizational set policies and procedures
• To ensure compliance to internationally recognized financial standards
• To handle accounts receivables: raising customer invoices, posting customer payments, reconciling customer accounts, and responding to customers/members enquiries.
• To do debtors follow up.
• To assist in posting of supplier invoices, reconciling supplier statements, and preparing supplier payments.
• To assist in filing Customer and Supplier invoices.
• To assist in posting of staff imprests surrenders to their relevant ledgers, reconciling the ledgers and following up or un-surrendered advances.
• To perform any other duties as may be assigned from time to time

Requirements and Personal Attributes:
• Bachelor of Commerce (Accounting Option) or Equivalent
• CPA (K) or Equivalent
• At least One (1) years’ accounting experience in a finance department.
• Knowledge of Sage Evolution (Pro) and / or Microsoft Dynamics Navision (Serenics) will be an added advantage.
• Valid of certificate of conduct

Work Hours: 8

Experience in Months: 12

Level of Education: Bachelor Degree

Job application procedure
Qualifying candidates to complete the online application Click here and submit their CV and Application letter only to hr@kam.co.ke  indicating the words “Finance Intern” on the email subject line to reach us not later than 14th June 2022.

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