Sanergy
**About the role
The Associate – Accounts Payable will ensure timely payment processing to all the suppliers and support AP account reconciliation on a monthly basis.
Duties and Responsibilities
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Review and post all payment invoices in the accounting system
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Ensure timely payments for all our service providers
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Reconciling processed work by verifying entries and comparing system reports to balances
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Ensure vendor statements for all active accounts are received and reconciled on a monthly basis
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Reconcile Accounts payables and investigate any discrepancies arising
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Filing Statutory Deductions for payroll (PAYE, NHIF, NSSF, HELB etc.)
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Support all the WHVAT/WHT Filing
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Responding to all vendor enquiries regarding finance
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Prepare analysis to assist with negotiation of payment terms
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Preparing analyses of Accounts payables and producing monthly reports
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Continuing to improve the payment process
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Assisting with forecasting monthly cash flow needs
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Identify operational efficiencies/policy and procedural enhancements to improve internal controls
Qualifications
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Business Degree preferably in Finance or Accounting
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A minimum of CPA 2 or it’s equivalent
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Minimum 2 years’ experience in accounting with at least 1 year on AP management
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Advanced excel knowledge an added advantage
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Be an excellent team player/collaborator with excellent communication skills
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Have demonstrated the ability to act decisively and resolve problems
Job Location
Nairobi
How to apply
Application Deadline
25th Feb 2022
Click here to Apply **