Entry and Basic-level Jobs in Mlolongo, Kenya

141 jobs found

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Finance- Graduate Trainee

Nairobi

Kenya

Closed for applications
Burn

Product Manager

Nairobi

Kenya

Closed for applications
Burn

Product Manager

Nairobi

Kenya

Closed for applications
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Cooler Technician - Graduate Trainee

Nairobi

Kenya

Closed for applications
Baker Hughes

Lab Technician

Nairobi

Kenya

Closed for applications
STEAMLabs Africa

Program Coordinator

Nairobi

Kenya

Closed for applications
CIC Insurance Group

Sacco Assurance Sales Officer - Olkalau

Nairobi

Kenya

Closed for applications
CIC Insurance Group

Sacco Assurance Sales Officer - Laare

Nairobi

Kenya

Closed for applications
CIC Insurance Group

Sacco Assurance Sales Officer - Nairobi

Nairobi

Kenya

Closed for applications

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Research Fellow – Mapping Africa’s Assistive Technology (AT) Landscape

Nairobi

Kenya

Closed for applications

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Agriculture + 2 more

Finance- Graduate Trainee

Closed for applications
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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