Accounts Payables – 2 months Contract

 Our client, a group of Schools based along Riara Road is looking to recruit an Accounts Payables. The ideal candidate must have a minimum of 2 years’ experience working with Sage Evolution.

 Key Responsibilities:

• Book supplier invoices in supplier sub-ledger in Sage accordingly.
• Correspond with vendors, respond to inquiries and maintain their files.
• Download from the online banking platform various EFTs and sharing them with suppliers and other.
• Preparing and set up of suppliers, staff payments, petty cash, and refunds onto online banking platforms.
• Posting bank payments and allocating them to the respective sub-ledger accounts in individual suppliers.
• Raise purchase orders for support services and office incidentals, obtain requisite authorization
• Upload petty cash requests onto the banking platform.
• Download from cloud invoices for other related parties and have these posted into Sage.

Qualifications:

•  Relevant bachelor’s degree in accounting, Finance or CPA K.
• A minimum of 2 years’ experience working with Sage Evolution.
• Must be willing to work for 2 months contract.
• Must be willing to start immediately.
• Must have excellent interpersonal skills.
• Uncompromising integrity and ethical standards.
• Entrepreneurial mind set with a creative problem-solving ability.
• Results-oriented mindset.
• Ability to communicate effectively.

Please click on the tab below to apply;