Kenya Airways Hiring Assistant Accountant – Expenditure

by Adonai

Principal Accountabilities (Responsibility)

  • Coordinate receipt of invoices from vendors and ensure they are posted to the correct account code and cost centre and accounted for in the correct financial period.
  • Verify all invoices received against valid contracts and/or purchase order/goods received note
  • Subject taxable invoices to tax rates applicable in the various countries to ensure compliance and minimize exposure
  • Queue invoices for approval by respective cost centre owners as per the company’s invoice approval matrix.
  • Monitor and follow up approval of invoices and ensure they are no delays which may impact the operations.
  • Respond timely to queries from vendors and internal stakeholders.
  • Prepare accurate accruals for costs incurred but not billed to ensure completeness of financial reporting.
  • Prepare and avail internal and externally audit requirements in a timely manner.
  • Maintain proper filing of supplier invoices for future reference, recharges to third parties, audit and as evidence in case of any legal claims

Qualification (Minimum)  

  • Degree in Accounting or Finance or business Field.
  • CPA section III or equivalent.
  • At least one year of practical experience in Finance in a busy Organization.

Apply

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