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Manage supplier accounts, including resolving invoice discrepancies, maintaining supplier files, and handling supplier correspondence and inquiries. Perform supplier and balance sheet reconciliations to ensure all balances are accurate and discrepancies are resolved promptly. Prepare monthly management accounts and support month-end closing processes, including providing documentation for audits. Process and manage bank payments through Online Banking and share proof of payments (POPs) with relevant departments. Prepare and manage monthly payroll, including payroll journals and distribution of individual payslips. Ensure timely filing and payment of statutory deductions and taxes (e.g., SHIF, SACCO, UNION, NITA, VAT, and Standard Levy) while coordinating necessary approvals. Support inventory control and stock management by verifying raw materials and finished goods, and participating in regular stock takes while reporting any variances.