Accountant- Accounts Payable

Company Details
Industry: Farming
Description: AAA Growers is one of the leading exporters of premium & prepared vegetables from Kenya and the largest commercial grower and exporter of chillies from Kenya. We aim to provide quality products which redefine what innovative, healthy and delicious vegetables should be. AAA Roses (Forest Gate (EPZ) L… AAA Growers is one of the leading exporters of premium & prepared vegetables from Kenya and the largest commercial grower and exporter of chillies from Kenya. We aim to provide quality products which redefine what innovative, healthy and delicious vegetables should be. AAA Roses (Forest Gate (EPZ) Ltd.) entered the floriculture industry in 2011 and in 2012 began exporting roses to the Netherlands, Great Britain, Germany, the Middle East and other markets. In a relatively short time AAA Roses built its strong name in the Kenyan flower industry mainly due to high quality products, modern facilities and commitment and dedication of our professional team. View more View less
Job Details
Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Nairobi County, Kenya
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting, Finance
Job Description

Job objective:

  • AAA Growers Limited is seeking a detail-oriented and proactive Creditors Accounts Officer to support the Accounts Payable function. The role is responsible for processing supplier payments, managing local and foreign currency creditor accounts, performing reconciliations, administering petty cash, ensuring VAT compliance, and maintaining accurate financial records for AAA Growers and its subsidiary companies.

Key Responsibilities:

  • Process and verify supplier invoices, GRNs, LPOs, and supporting documentation.
  • Reconcile supplier statements and prepare remittances for timely payment.
  • Maintain accurate creditor records and ensure prompt allocation of payments.
  • Manage foreign currency creditors and accounts payable for assigned subsidiary companies.
  • Process and reconcile Head Office petty cash reimbursements.
  • Ensure accurate VAT postings and maintain supporting documentation for compliance and audit purposes.
  • Process freight-related transactions and maintain relevant financial records.
  • Prepare monthly creditors reports, payment schedules, and reconciliations.
  • Liaise with suppliers and internal departments to resolve documentation and reconciliation issues.
  • Participate in stock-taking exercises and provide support during internal and external audits.

Key Performance Indicators:

  • Strong attention to detail and accuracy.
  • Excellent analytical and reconciliation skills.
  • Strong organizational and time-management abilities.
  • Good communication and interpersonal skills.
  • High integrity, accountability, and ability to meet deadlines.

Qualifications and Key Competence:

  • Bachelor’s degree in accounting, Finance, Commerce, or a related field.
  • CPA Part II/III, ACCA, or equivalent professional qualification.
  • At least 2 years’ experience in Accounts Payable/Creditors Management.
  • Proficiency in accounting systems and Microsoft Excel.
  • Knowledge of VAT regulations and eTIMS requirements will be an added advantage.
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Contact Information
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