Role Overview
You will support the accounts payable team by processing supplier invoices, verifying payment details, and preparing accurate payment runs. This internship gives you hands-on exposure to the full procure-to-pay cycle, ensuring that vendors are paid on time and financial records remain error-free. Your daily work directly helps the finance department maintain strong supplier relationships and comply with tax regulations.
Key Responsibilities
- Receive and review supplier invoices for completeness, accuracy, and proper authorization before processing.
- Match invoices against purchase orders and delivery receipts, resolving discrepancies with internal teams.
- Prepare and process payment batches, including cheques, bank transfers, and online payments, in line with payment terms.
- Maintain vendor records in the accounting system, updating contact details, tax information, and payment preferences.
- Reconcile supplier statements monthly, investigating and correcting any variances in balances.
- Assist with VAT input tax reconciliations and withholding tax calculations for applicable transactions.
- Respond to supplier queries regarding payment status, invoice copies, and remittance advice.
- Support month-end closing activities by preparing accounts payable ageing reports and accrual schedules.
Requirements & Qualifications
- Pursuing or holding a diploma/degree in Accounting, Finance, or a closely related field.
- Basic understanding of double-entry bookkeeping, accounts payable cycles, and general accounting principles.
- Hands-on familiarity with Microsoft Excel—able to use formulas, pivot tables, and filters to manage data.
- Experience with accounting software (e.g., SAP, QuickBooks, or similar) is advantageous.
- Knowledge of supplier invoice verification and payment processing workflows.
- Familiarity with VAT regulations and withholding tax rules is a plus.
- Previous exposure to the tours, travel, or hospitality industry is an added advantage.
- Exceptionally detail-oriented with strong organisational skills for managing high-volume transactions.
- Willingness to learn fast and a proven ability to work under deadlines in a team environment.
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