At a glance
- Closing date
- 21 November 2026 (10 days left)
- Where
- Nairobi, Kenya
- How to apply
- On jobwebkenya.com, where the employer takes applications.
- Similar roles
- 306 other open Accounting & Finance roles on the Kenya board right now.
- This employer
- Pharo School Nairobi has 21 open roles on RezSync.
Duties and responsibilities
Managing Accounts Payables:
Manage accounts payables function by ensuring proper verification of invoices against purchase orders and obtaining authorization before payments.
Ensure timely payment of taxes and any other statutory obligations (NHIF, SHIF, NSSF, NITA, HOUSING LEVY, HELB) in compliance with the law.
Prepare monthly suppliers’ reconciliations to ensure accuracy and resolve discrepancies.
Treasury/bank reconciliations.
Maintain proper documentation of payables and update records regularly.
Ensure timely payment of suppliers
Proper recording and reconciliation of petty cash payments.
Prepare aging reports and provide insights on the status of pending bills.
Update prepayment schedules.
General Duties:
Coordinate with internal departments for accurate financial data exchange.
Assist in the development and implementation of accounting policies and procedures.
Provide support during audits by preparing necessary documentation and reports.
Ensure confidentiality and compliance with financial regulations.
Prepare and maintain departmental reports such as dashboards.
Contribute to team efforts and perform any other duties as required.
Qualifications:
Bachelor’s degree in accounting, Finance, Business Administration, or a related field. If no degree, one should hold a CPA-K or ACCA certification.
CPA Part II qualification or ACCA certification.
At least 3 years of experience in accounts payable, accounting, or finance-related roles.
Proficiency in accounting software such as QuickBooks, SAP, or ERP systems. Experience in Microsoft Dynamics 365 is an added advantage.
Strong skills in Microsoft Excel for financial analysis and reporting.
Knowledge of Kenyan financial regulations and compliance requirements relevant to accounts payable, including tax deduction and withholding requirements.
High level of accuracy and attention to detail for managing invoices, reconciliations, and payments.
Strong analytical and problem-solving skills to resolve discrepancies and identify payment issues.
Excellent organizational and time-management skills to handle multiple invoices, payment deadlines, and month-end closing tasks.
Strong verbal and written communication skills for interacting with vendors, internal departments, and external auditors.
Ability to build and maintain positive relationships with suppliers and other stakeholders.
High ethical standards and the ability to handle sensitive financial information with confidentiality.
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