Mid-level Accounting, finance, banking, insurance jobs in Githunguri, Kenya

32 jobs found

PathCare Kenya

Accounts Payable & Supply Chain Optimization Specialist

Nairobi

Kenya

Closed for applications
KCB Group

SAHL Banking Cluster Manager - Great Rift

Nairobi

Kenya

Closed for applications
KCB Group

SAHL Banking Cluster Manager - Central

Nairobi

Kenya

Closed for applications
KCB Group

SAHL Banking Cluster Manager - Eastern

Nairobi

Kenya

Closed for applications
KCB Group

SAHL Banking Cluster Manager - Nyanza

Nairobi

Kenya

Closed for applications
Oasis Outsourcing

Payroll Tax Associate

Nairobi

Kenya

Closed for applications
Mini Group

Senior Accountant

Nairobi

Kenya

Closed for applications
KCA University

Enterprise Risk Management (ERM) Policy and Compliance Officer

Nairobi

Kenya

Closed for applications
Equity Bank Kenya

Relationship Senior Officer Channels

Nairobi

Kenya

Closed for applications

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Equity Bank Kenya

Manager, Asset and Liabiity Management (ALM)

Nairobi

Kenya

Closed for applications

Country / Region

Profession (Mid-level)

Seniority (Accounting, finance, banking, insurance)

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PathCare Kenya

Health care + 1 more

Accounts Payable & Supply Chain Optimization Specialist

Closed for applications
Job details

Contract Type

Description

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Supply Chain Management, or related field.
  • At least 3 years of experience in accounts payable and/or supply chain management, preferably in the healthcare or medical laboratory industry.
  • Strong knowledge of financial processes, accounting principles, and procurement best practices.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Experience with ERP systems and data analysis tools is a plus.


Responsibilities

Accounts Payable Duties:

  • Invoice Processing: Review, verify, and process vendor invoices in a timely manner.
  • Payment Management: Prepare and execute payments, ensuring compliance with company policies and timelines.
  • Vendor Relations: Liaise with vendors to resolve discrepancies, respond to inquiries, and maintain positive relationships.
  • Reconciliation: Perform regular accounts payable reconciliations and assist in month-end financial close processes.
  • Record Keeping: Maintain accurate and up-to-date records of all accounts payable transactions.
  • Reporting: Generate accounts payable reports, including aging analysis and cash flow projections.

Supply Chain Optimization Duties:

  • Procurement Efficiency: Support the procurement team in optimizing inventory levels, reducing lead times, and managing supplier performance.
  • Process Improvement: Identify and implement cost-saving opportunities and process improvements in the supply chain.
  • Vendor Management: Assist in supplier selection, negotiations, and establishing long-term partnerships to ensure quality and cost efficiency.
  • Inventory Control: Monitor stock levels of critical lab supplies, reagents, and equipment to avoid shortages or overstocking.
  • Data Analysis: Analyze procurement and spending data to identify trends, optimize procurement strategies, and reduce costs.
  • Compliance & Documentation: Ensure all supply chain activities adhere to regulatory requirements and internal policies.


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