Key Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements and respond to vendor queries.
• Prepare and process local and foreign currency payments.
• Perform bank reconciliations across multiple accounts and currencies.
• Manage and reconcile corporate credit card transactions.
• Review and process employee expense claims.

Key Qualifications

• CPA(K), ACCA, or an equivalent professional accounting qualification.
• Relevant experience, including at least two (2) years in a similar finance role.
• Strong understanding of corporate accounting principles and financial reporting.
• Working knowledge of IFRS and statutory compliance requirements.
• Advanced proficiency in Microsoft Excel and Microsoft Word.
• Experience using accounting and expense management systems is an added advantage.