Key Responsibilities    

• Assisting in receiving, verifying and processing imprest application, imprest surrenders, expenditure claims, office memos, supplier invoices and payment documentation in the line with the finance po
• Helping to prepare payment vouchers, initiate payments, and maintain up to date records of accounts payable and related supporting documents
• Supporting reconciliation of supplier statements ,follow up on outstanding imprest and filing/payment documentation for audit and compliance purposes

Qualifications and skills    

• Diploma or Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration
• Strong knowledge of financial accounting principles and reporting
• 2–3 years’ experience in accounting, finance, or related roles
• Must be a member of a recognized accounting body e.g., ICPAK – Institute of Certified Public Accountants of Kenya, or equivalent.