Key Responsibilities
Assisting in receiving, verifying and processing imprest application, imprest surrenders, expenditure claims, office memos, supplier invoices and payment documentation in the line with the finance po
Helping to prepare payment vouchers, initiate payments, and maintain up to date records of accounts payable and related supporting documents
Supporting reconciliation of supplier statements ,follow up on outstanding imprest and filing/payment documentation for audit and compliance purposes
Qualifications and skills
Diploma or Bachelor's degree in Accounting, Finance, Commerce, or Business Administration
Strong knowledge of financial accounting principles and reporting
2 - 3 years' experience in accounting, finance, or related roles
Must be a member of a recognized accounting body (e.g., ICPAK - Institute of Certified Public Accountants of Kenya, or equivalent).