WE ARE HIRING PAYABLES ACCOUNTANT FOR OUR CLIENT, A MEDIUM-SIZED MANUFACTURING COMPANY. BACHELORS DEGREE IN ACCOUNTING, FINANCE OR RELATED FIELD REQUIRED. 3 TO 5 YEARS OF EXPERIENCE IN ACCOUNTING HANDLING PAYABLES ROLES IN A BUSY MANUFACTURING COMPANY. RESPONSIBILITIES INCLUDE POSTING OF SUPPLIER INVOICES, GOODS RECEIVED NOTES, PURCHASE ORDERS, AND MORE. SALARY: KSHS. 60,000 - 80,000 PLUS COMPANY BENEFITS.

• POSTING OF SUPPLIER INVOICES, GOODS RECEIVED NOTES, PURCHASE ORDERS, DELIVERY NOTES, CREDIT NOTES AND FILLING.
• VERIFYING POSTINGS AND ANALYSING AGAINST SAGE X3 SYSTEM BALANCES IN GENERAL LEDGER.
• PROCESSING OF SUPPLIERS PAYMENTS AND CREDITORS RECONCILIATIONS. PROCESSING AND PAYMENT OF WITHHOLDING VAT.
• ANALYSIS OF MONTHLY EXPENDITURE AND REASON FOR VARIANCES. RESOLVING OF SUPPLIERS COMPLAINTS AND DISCREPANCIES.
• REPORT OF SUPPLIERS ACCOUNTS AND AMOUNTS PAID AS ACCOUNTS FALL DUE.
• OF DELAYED PAYMENTS TO SUPPLIERS AS ACCOUNTS FALL DUE.
• WRITING CHEQUES AND POSTING OF CHEQUES.
• MAINTENANCE AND UPDATING OF ASSET REGISTER AND TAGGING.

• BACHELORS DEGREE IN ACCOUNTING, FINANCE OR RELATED FIELD. AT LEAST CPA PART II QUALIFICATIONS