Financial Accountant
2025-10-01T11:26:33+00:00
M-KOPA SOLAR
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https://www.m-kopa.com/
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Finance
Accounting & Finance
2025-10-14T17:00:00+00:00
Kenya
8
At M-KOPA, we’re transforming the way people access energy, finance, and technology across Africa. We’re looking for a Financial Accountant – Accounts Payable who thrives on accuracy, process excellence, and collaboration. This is your opportunity to play a pivotal role in keeping our operations seamless while contributing to a mission-driven organization
Your Responsibilities
Vendor Invoice Processing & Payments
- Review, verify, and process vendor invoices accurately and on time.
- Match purchase orders with invoices and documentation to ensure accuracy.
- Prepare weekly payment files with supporting documentation.
Accounts Payable Substantiation
- Investigate and resolve discrepancies between vendor statements and company records.
- Conduct bi-weekly vendor reconciliations and clean up historical purchase orders.
Vendor & Internal Management
- Handle vendor inquiries, disputes, and documentation requests.
- Process staff advances, expense claims, cash payments, and corporate top-ups.
- Build and maintain strong relationships with vendors to support smooth transactions.
Month-End & Reporting
- Provide accounts payable data for financial statements and reconcile bank accounts.
Training & Ad Hoc Duties
- Train staff on expense and purchase order processes.
- Support finance team with purchase order requests and reporting.
Who You Are
- Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred.
- Proficient in accounting software (Dynamics 365, SAP, QuickBooks) and Excel.
- High attention to detail and accuracy in financial reporting.
- Strong communicator with excellent organizational skills.
- Collaborative, proactive, and solution-oriented.
Your Responsibilities
Vendor Invoice Processing & Payments
Review, verify, and process vendor invoices accurately and on time.
Match purchase orders with invoices and documentation to ensure accuracy.
Prepare weekly payment files with supporting documentation.
Accounts Payable Substantiation
Investigate and resolve discrepancies between vendor statements and company records.
Conduct bi-weekly vendor reconciliations and clean up historical purchase orders.
Vendor & Internal Management
Handle vendor inquiries, disputes, and documentation requests.
Process staff advances, expense claims, cash payments, and corporate top-ups.
Build and maintain strong relationships with vendors to support smooth transactions.
Month-End & Reporting
Provide accounts payable data for financial statements and reconcile bank accounts.
Training & Ad Hoc Duties
Train staff on expense and purchase order processes.
Support finance team with purchase order requests and reporting.
Who You Are
Proficient in accounting software (Dynamics 365, SAP, QuickBooks) and Excel.
High attention to detail and accuracy in financial reporting.
Strong communicator with excellent organizational skills.
Collaborative, proactive, and solution-oriented.
Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred.
JOB-68dd0fe95add8
Vacancy title:
Financial Accountant
[Type: FULL_TIME, Industry: Finance, Category: Accounting & Finance]
Jobs at:
M-KOPA SOLAR
Deadline of this Job:
Tuesday, October 14 2025
Duty Station:
Nairobi | Nairobi | Kenya
Summary
Date Posted: Wednesday, October 1 2025, Base Salary: Not Disclosed
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JOB DETAILS:
At M-KOPA, we’re transforming the way people access energy, finance, and technology across Africa. We’re looking for a Financial Accountant – Accounts Payable who thrives on accuracy, process excellence, and collaboration. This is your opportunity to play a pivotal role in keeping our operations seamless while contributing to a mission-driven organization
Your Responsibilities
Vendor Invoice Processing & Payments
- Review, verify, and process vendor invoices accurately and on time.
- Match purchase orders with invoices and documentation to ensure accuracy.
- Prepare weekly payment files with supporting documentation.
Accounts Payable Substantiation
- Investigate and resolve discrepancies between vendor statements and company records.
- Conduct bi-weekly vendor reconciliations and clean up historical purchase orders.
Vendor & Internal Management
- Handle vendor inquiries, disputes, and documentation requests.
- Process staff advances, expense claims, cash payments, and corporate top-ups.
- Build and maintain strong relationships with vendors to support smooth transactions.
Month-End & Reporting
- Provide accounts payable data for financial statements and reconcile bank accounts.
Training & Ad Hoc Duties
- Train staff on expense and purchase order processes.
- Support finance team with purchase order requests and reporting.
Who You Are
- Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred.
- Proficient in accounting software (Dynamics 365, SAP, QuickBooks) and Excel.
- High attention to detail and accuracy in financial reporting.
- Strong communicator with excellent organizational skills.
- Collaborative, proactive, and solution-oriented.
Work Hours: 8
Experience in Months: 12
Level of Education: bachelor degree
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