Coca-Cola Beverages Hiring Accounts Payables Assistant

Coca Cola Need Process Operator (Syrup Room)
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Details

Closing Date 2024/01/21
Reference Number CCB240115-4
Job Title Accounts Payables Assistant
Job Category Finance and Procurement
Company Coca-Cola Beverages Africa
Job Type Fixed Term (Temporary)
Location – Country Kenya
Location – Province Other – Non-South African Location
Location – Town / City Nairobi
Job Description Company Overview
Coca-Cola Beverages Africa is the largest African Coca-Cola bottler, accounting for 40% of all Coca-Cola volumes on the continent.  CCBA is a market leader in the NARTD non-alcoholic ready to drink market in Africa. CCBA has an extensive footprint in Africa, employing approximately 16 000 employees in Africa, and approximately 7 000 employees in South Africa. 
 
Key Purpose Statement 
The Accounts payable assistant, ensures that all payable information is readily available. The role incumbent  answers and resolves supplier queries, facilitates on time payment of suppliers, ensures that no invoices are paid unless due and checked 
 
Key Duties & Responsibilities Data capture all supplier invoices.
Execute creditor reconciliations.
Major suppliers acknowledgement of reconciliations completed monthly
Review and verify invoices and check requests
Prepare payment schedules and process payments
Sort, code and match invoices 
Set invoices up for payment and Process payments.
Enter and upload invoices into system
Track expenses and process expense reports
Prepare supplier reconciliations
Prepare and process electronic transfers and payments
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts payables
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Assist with month end closing
Provide supporting documentation for audit
Provide administration support to internal customers and suppliers
Ensure all creditors’ payments to be made within agreed payment terms, ensuring that discount is obtained where possible.
Process invoice receipts.

 

Skills, Experience & Education  
Qualifications

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Bachelor degree in Accounting, Business Administration or similar
Certified Public Accountant (CPA) K

Experience

Practical experience of working with an ERP
Hands on experience in manufacturing environment and Payables.

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