Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar
Reference: NWI001843-HSM-1 Manager, Credit Administrator Wanted Are you a seasoned professional with individual to fill the position of Manager, Credit Administrator at their renowned bank in Kenya. Responsibilities: Provide support to subsidiaries on credit-administration related matters. Act as the group Credit Risk of Credit experience, with 5 years in Credit Administration. Ability to interpret financial and legal documents
accounting, taxation, secretarial and related administration services and advice to small and medium-sized ability to attend to all tax compliance and administration matters in the firm. The candidate should have ability to attend to all tax compliance and administration matters in the firm. The candidate should have
currently looking to employ an experienced Administrative Assistant. An exciting career opportunity awaits General Ledger and Creditor Accounts Creditor accounts must be reconciled. Load Creditor Payments on the
Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor Inter branch communications General office administration e.g. filing, faxing, switchboard relief etc etc. Ad hoc projects related to the administration function that arise Min. 3 years job related experience
GOCM balance sheet recons Review of all GOCM creditors Review of all the Nasrec site stock count, procedures and there are no large unexplained variances. Creditors paperwork and recon review: Review of paperwork sent to H/O for recon preparation. Review of creditors recons against documentation (Recon, PO's, Invoices Manage creditor documentation/payments request from the Nasrec site. Ensure Nasrec site creditor queries queries are managed effectively with the Creditors Team Stock Count Attendance: Attend monthly stock take
Verify weekly transfer (Creditor and wages). Review and authorise creditors reconciliations, exception UIF, PAYE, WCA). Comply with value -added tax administration. Review statistics returns. Monitor and review
to:
debtors & creditors; Sundry debtors & creditors; Intercompany debtors & creditors. Manage AR
Ledger and Creditor Accounts