Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

Oops! It seems this job from Skill-GAP Solutions Ltd has expired
View current and similar jobs using the button below
  • Posted: Oct 29, 2025
    Deadline: Nov 10, 2025
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any notarisation, certificate or assessment as part of any recruitment process. When in doubt, contact us

    Skill-GAP Solutions Ltd (SGS) stands as the preferred choice for companies seeking expert guidance and superior results in HR Management field. As a revolutionary force in the industry, we offer unparalleled expertise and a comprehensive suite of services to meet your company’s needs. We understand the critical role that HR plays in shaping the foundati...
    Read more about this company

     

    Accounts Payable Specialist

    Are you detail-oriented, analytical, and passionate about maintaining accuracy in financial operations? Our client, a well-established logistics and import/export solutions company providing end-to-end supply chain, customs clearance, and freight services across East Africa, is seeking a highly organized and proactive Accounts Payable Specialist to join their Finance team.

    The ideal candidate will manage the full accounts payable cycle, vendor relations, and cash flow planning — with a strong focus on logistics and import-related transactions.

    Key Responsibilities

    • Oversee the full procure-to-pay process — from invoice receipt to payment processing.
    • Ensure all supplier invoices (freight, customs, warehousing, transport, and regulatory fees) are properly approved and recorded.
    • Manage and update vendor records including payment terms, banking details, and compliance documents.
    • Prioritize and process time-sensitive import payments 
    • Perform monthly supplier reconciliations and resolve discrepancies promptly.
    • Prepare weekly and monthly cash flow forecasts.
    • Conduct regular bank reconciliations and ensure sufficient liquidity for operations.
    • Support statutory tax filings (VAT, PAYE, Withholding Tax, NSSF, NHIF, Housing Levy).
    • Allocate costs accurately to shipment/job files and prepare cost variance reports.
    • Support internal and external audits through accurate documentation and reporting.
    • Identify opportunities for process improvement and automation within the AP function.

    Qualifications & Experience

    • Bachelor’s degree in Accounting, Finance, or a related field.
    • CPA-K finalist preferred.
    • Minimum 4–5 years of progressive experience in Accounts Payable, with at least 2 years in a senior or supervisory position.Preference will be given to candidates with experience in supply chain, logistics, shipping, or import/export operations.
    • Proven experience in vendor management, cash flow planning, and bank reconciliations.
    • Prior exposure to logistics, shipping, or import/export environments is a significant advantage.
    • Proficiency in ERP/accounting systems (QuickBooks, Sage, or SAP) and advanced Excel (v-lookups, pivot tables, data analysis).

    Key Competencies

    • Strong analytical and problem-solving skills.
    • Excellent attention to detail and accuracy.
    • Effective cash flow management and forecasting ability.
    • Strong organizational and multitasking skills.
    • High integrity, accountability, and confidentiality.
    • Excellent communication and teamwork skills.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should forward their CV to: hr@skillgap.co.ke using the position as subject of email.

    Build your CV for free. Download in different templates.

  • Apply Now
  • Send your application

    View All Vacancies at Skill-GAP Solutions Ltd Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail