Accounts Assistant - Payables at Gap Recruitment Services Limited
Accounts Assistant - Payables
- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience1 - 3 years
- LocationNairobi
- Job FieldFinance / Accounting / Audit
Role Overview
We are recruiting for an Accounts Assistant – Payables to support the finance department in managing the company's payment obligations and maintaining accurate financial records.
The successful candidate will play a key role in ensuring timely vendor payments, statutory compliance, proper documentation, and adherence to internal controls. This position requires a detail-oriented and organized professional capable of maintaining high levels of accuracy while working collaboratively across departments.
Key Responsibilities
Invoice & Payment Processing
- Process vendor invoices in Zoho, verify approvals, and ensure timely payments.
- Prepare and process cheque and TT payments.
- Ensure all invoices are accurately posted and aligned with iTax reports.
Vendor Reconciliation
- Reconcile vendor statements with internal records and resolve discrepancies.
- Communicate with vendors regarding invoice or payment queries.
- Ensure vendor statements are received monthly and ledger balances tally.
Document Management & Record Keeping
- Maintain organized digital and physical filing systems for invoices, receipts, and payment records.
- Ensure complete documentation for audit compliance.
- Accurately post and categorize expenses in the accounting system (Zoho).
Petty Cash Management
- Record petty cash transactions and perform monthly reconciliations.
- Ensure proper supporting documentation for all petty cash disbursements.
Statutory & Tax Compliance
- Assist in remittance of statutory deductions including PAYE, NSSF, SHA, AHL, and NITA.
- Prepare, reconcile, and submit withholding tax for suppliers under the guidance of the Chief Accountant.
Project Costing & Reporting
- Support the Chief Accountant in project costing activities.
- Ensure expenses are properly allocated per project and prepare monthly reports.
Internal Controls & Risk Management
- Maintain internal controls to prevent fraud, errors, and misappropriation of funds.
- Ensure compliance with company policies, accounting standards, and Kenyan regulatory requirements.
Systems & Process Improvement
- Identify opportunities to improve accounts payable processes and efficiency.
- Support automation initiatives and enhancements within the accounting system.
Collaboration & Administrative Support
- Work closely with finance, procurement, operations, and other stakeholders to streamline procurement-to-payment processes.
- Perform general office duties including data entry, filing, and report preparation.
- Carry out any other duties assigned by management from time to time.
Candidate Profile
Education & Credentials
- Bachelors degree in Finance, Accounting, Economics, or related field.
- CPA qualification is an added advantage.
Experience
- 1 – 3 years experience in Finance or Accounting.
- Experience using accounting software (Zoho preferred).
- Understanding of Kenyan tax and statutory requirements is desirable.
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