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Accounts Payable Officer
📍 Nairobi 💼 On-site ⏰ Full Time 📋 Permanent Contract 🏷️ Administration and Office
Minimum Experience
1 year
Application Deadline
📅 31/12/2026
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Job Description
JOB TITLE: ACCOUNTS PAYABLE OFFICER NATURE OF JOB: FULL TIME SALARY: KSHS.35,000 JOB LOCATION: BABA DOGO
DUTIES AND RESPONSIBILITIES Accounts Payable Management
  • Receive, verify, and process supplier invoices accurately and on time.
  • Review invoices for completeness, accuracy, and proper authorization.
  • Match supplier invoices with purchase orders and supporting documents.
  • Prepare payment schedules and process supplier payments within agreed timelines.

Reconciliation & Record Keeping
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Maintain accurate records of all accounts payable transactions and supporting documentation.
  • Ensure proper filing and retrieval of financial records for audit and reporting purposes.
  • Monitor outstanding payables and follow up on any unresolved issues.

Financial Reporting
  • Assist in month-end closing activities by preparing accounts payable reports and reconciliations.
  • Generate reports on supplier balances, payments, and outstanding liabilities.
  • Support internal and external audits by providing required documentation and information.

Supplier Relations
  • Communicate with suppliers regarding payment status, invoice discrepancies, and account inquiries.
  • Build and maintain positive working relationships with vendors and service providers.
  • Resolve supplier concerns professionally and efficiently.

Compliance & Controls
  • Ensure adherence to company financial policies and procedures.
  • Support implementation of internal controls within the accounts payable function.
  • Maintain confidentiality of financial information and company records.

KEY REQUIREMENT SKILLS AND QUALIFICATION
  • Diploma in Accounting, Finance, or a related field.
  • Minimum of 3 years' experience in an Accounts Payable role.
  • Knowledge of accounting principles and accounts payable processes.
  • Proficiency in accounting software and Microsoft Excel.
  • Experience in invoice processing, reconciliations, and supplier payment management.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Good analytical and problem-solving abilities.
  • Strong communication and interpersonal skills.

HOW TO APPLY
  • If you meet the above qualifications, skills and experience share CV on recruitment@britesmanagement.com
  • Interviews will be carried out on a rolling basis until the position is filled.
  • Only the shortlisted candidates will be contacted.
Location
📍 Approximate location
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About the Company
Brites Management Services Limited publishes its vacancies in Kenya through Saplic. Profile created automatically.