RESPONSIBILITIES:

• Accounts Payable Duties:
• Process invoices and bills with accuracy.
• Review, code, and post accounting

QUALIFICATIONS:

• Bachelor’s Degree in Finance or a related field.
• Ongoing CPA/ACCA is a plus.
• journals, ensuring proper reconciliation of Excellent communication and invoices.
• Handle daily payments across various channels.
• Conduct daily bank and M-Pesa reconciliations.

Accounts Receivable Duties:

• presentation skills, with a keen eye for detail.
• Strong report writing skills and the ability to handle complex reconciliation tasks.
• Effective time management skills,
• Onboard new client accounts and verify with the ability to meet deadlines. documentation completeness.
• Generate invoices and statements, sending out timely payment reminders.
• Address discrepancies and resolve client statement issues within set timelines. allocations