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  • Posted: Oct 29, 2025
    Deadline: Nov 10, 2025
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    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 companys needs. We understand the critical role that HR plays in shaping the foundation of a thriving business. Our team of seasoned experts possesses a deep understanding of the complexities involved in talent acquisition, development, and management. By leveraging cutting-edge technologies and industry-leading practices, we deliver bespoke HR solutions that seamlessly align with your strategic goals.
    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.

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