Accounts Intern (Payables)

Company Details

Industry: Consulting
Description: We are a Human Resource Management Consulting Company based in Nairobi Kenya providing a comprehensive range of Human Resources Solutions with your business needs and focus in mind. We excel in consulting, training, offer complete staffing solutions, policy creation, payroll processing, HR Audits, O… We are a Human Resource Management Consulting Company based in Nairobi Kenya providing a comprehensive range of Human Resources Solutions with your business needs and focus in mind. We excel in consulting, training, offer complete staffing solutions, policy creation, payroll processing, HR Audits, Organizational restructuring, mitigation and conflict resolution. 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: KES Unspecified / month
Other Pay: Benefits
Job Category: Accounting, Audit, Finance

Job Description

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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Contact Information
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