Entry and Basic-level Accounting, finance, banking, insurance jobs in Kiserian, Kenya

10 jobs found

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Finance- Graduate Trainee

Nairobi

Kenya

African Population and Health Research Centre

2026 Internship- Finance Intern

Nairobi

Kenya

Agriculture and Food Authority- AFA

Assistant Compliance Officer III

Nairobi

Kenya

Agriculture and Food Authority- AFA

Compliance Officer II

Nairobi

Kenya

Bayer

Finance BP -East Africa & SSA Credit Lead

Nairobi

Kenya

d.light SOLAR

Finance Intern – Accounts Payable

Nairobi

Kenya

HF Group

Relationship Officer - Collections

Nairobi

Kenya

Jumuia Resort

Assistant Finance Officer

Nairobi

Kenya

inABLE

Accounts Intern

Nairobi

Kenya

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Oasis Outsourcing

Payroll Tax Associate (Inglés B2)

Nairobi

Kenya

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Jobs in Nairobi, Jobs in Kiserian

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Seniority (Accounting, finance, banking, insurance)

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Agriculture + 2 more

Finance- Graduate Trainee

Job details

Contract Type

Description
The graduate finance trainee role is to support the finance department in managing receivables, payables, and inventory processes while gaining practical experience and developing core financial skills.

Qualifications & Skills

  • Accounting , Finance or related field with minimum qualification of CPA II certification (Mandatory)
  • Minimum of 6 Months to 1 year of relevant attachment or internship experience in Accounting receivables, payables or inventory management is preferred.
  • Basic understanding of accounting principles
  • Proficiency in Microsoft Excel
  • Strong attention to detail and analytical skills
  • Good communication and organizational skills
  • High level of integrity and willingness to learn


Responsibilities

Receivables (Accounts Receivable)

  • Post invoices to the Zoho Accounting system
  • Record payments
  • Maintain and reconcile customer accounts
  • Monitor outstanding balances and follow up on overdue payments
  • Resolve customer concerns with RMs
  • Invoice filing and ensuring the relevant documentation is received

Payables (Accounts Payable)

  • Process and verify supplier bills against supporting documents
  • Record payables transactions accurately
  • Reconcile supplier statements and resolve discrepancies
  • Maintain proper documentation and approval workflows

Stock / Inventory Management

  • Participate in periodic stock counts and stock take exercises
  • Reconcile physical stock with system records
  • Stock segregation
  • Record stock movements accurately
  • Support inventory control and audit processes


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