accounts payable job at Pridelinn
10 Days Ago
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accounts payable
2026-07-08T05:32:02+00:00
Pridelinn
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_10865/logo/pridelnn.png
FULL_TIME
nairobi
Nairobi
00100
Kenya
Hospitality, and Tourism
Accounting & Finance, Admin & Office, Restaurant & Hospitality
KES
MONTH
2026-07-20T17:00:00+00:00
8

Company Overview

pridelnn, hotels resort and camps is a leading hospitality provider known for its exceptional service and luxurious accommodations. We are committed to creating memorable experiences for our guests and fostering a dynamic work environment for our employees.

Role Context

We are seeking a detail-oriented and organized Accounts Payable professional to join our finance team. This role is crucial in ensuring the accurate and timely processing of all vendor invoices and payments, contributing to the overall financial health of our organization.

Responsibilities

The Accounts Payable Specialist will be responsible for:

  • Processing a high volume of vendor invoices accurately and efficiently.
  • Verifying the accuracy of invoices against purchase orders and receiving reports.
  • Ensuring all invoices are properly authorized and coded.
  • Preparing and processing weekly/bi-weekly payment runs (checks, ACH, wire transfers).
  • Reconciling vendor statements and resolving discrepancies.
  • Maintaining accurate and organized vendor files.
  • Assisting with month-end close procedures.
  • Responding to vendor inquiries in a timely and professional manner.
  • Identifying and recommending process improvements within the accounts payable function.

Qualifications and Requirements

The ideal candidate will possess:

  • High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or a related field is a plus.
  • Proven experience in accounts payable or a similar accounting role.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
  • Strong understanding of accounts payable principles and practices.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Good communication and interpersonal skills.

Experience Needed

A minimum of 2 years of experience in accounts payable is required.

Work Environment

This is a full-time position based in our main office. You will be part of a collaborative finance department that values teamwork and professional growth.

* Processing a high volume of vendor invoices accurately and efficiently. * Verifying the accuracy of invoices against purchase orders and receiving reports. * Ensuring all invoices are properly authorized and coded. * Preparing and processing weekly/bi-weekly payment runs (checks, ACH, wire transfers). * Reconciling vendor statements and resolving discrepancies. * Maintaining accurate and organized vendor files. * Assisting with month-end close procedures. * Responding to vendor inquiries in a timely and professional manner. * Identifying and recommending process improvements within the accounts payable function.
* Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. * Strong understanding of accounts payable principles and practices. * Excellent attention to detail and accuracy. * Strong organizational and time management skills. * Good communication and interpersonal skills.
* High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or a related field is a plus. * Proven experience in accounts payable or a similar accounting role.
bachelor degree
24
JOB-6a4de0d280ffb

Vacancy title:
accounts payable

[Type: FULL_TIME, Industry: Hospitality, and Tourism, Category: Accounting & Finance, Admin & Office, Restaurant & Hospitality]

Jobs at:
Pridelinn

Deadline of this Job:
Monday, July 20 2026

Duty Station:
nairobi | Nairobi

Summary
Date Posted: Wednesday, July 8 2026, Base Salary: Not Disclosed

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JOB DETAILS:

Company Overview

pridelnn, hotels resort and camps is a leading hospitality provider known for its exceptional service and luxurious accommodations. We are committed to creating memorable experiences for our guests and fostering a dynamic work environment for our employees.

Role Context

We are seeking a detail-oriented and organized Accounts Payable professional to join our finance team. This role is crucial in ensuring the accurate and timely processing of all vendor invoices and payments, contributing to the overall financial health of our organization.

Responsibilities

The Accounts Payable Specialist will be responsible for:

  • Processing a high volume of vendor invoices accurately and efficiently.
  • Verifying the accuracy of invoices against purchase orders and receiving reports.
  • Ensuring all invoices are properly authorized and coded.
  • Preparing and processing weekly/bi-weekly payment runs (checks, ACH, wire transfers).
  • Reconciling vendor statements and resolving discrepancies.
  • Maintaining accurate and organized vendor files.
  • Assisting with month-end close procedures.
  • Responding to vendor inquiries in a timely and professional manner.
  • Identifying and recommending process improvements within the accounts payable function.

Qualifications and Requirements

The ideal candidate will possess:

  • High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or a related field is a plus.
  • Proven experience in accounts payable or a similar accounting role.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
  • Strong understanding of accounts payable principles and practices.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Good communication and interpersonal skills.

Experience Needed

A minimum of 2 years of experience in accounts payable is required.

Work Environment

This is a full-time position based in our main office. You will be part of a collaborative finance department that values teamwork and professional growth.

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

How to Apply

Interested candidates are invited to submit their application, including a resume and cover letter, through our online portal.

Click Here to Apply Now

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Monday, July 20 2026
Duty Station: nairobi | Nairobi
Posted: 08-07-2026
No of Jobs: 1
Start Publishing: 08-07-2026
Stop Publishing (Put date of 2030): 10-10-2076
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