Accounts Payable & Reconciliation Specialist
AI summary
RebelsMarket Inc is hiring a detail-oriented Accounts Payable & Reconciliation Specialist to manage supplier payments, reconcile returns and related costs, and maintain accurate accounting records. The role is in-office in Meru, full-time, and requires at least two years of relevant experience plus strong Excel and accounting software skills.
- In-office role based in Meru, no remote options
- Salary range KSh 30,000 – 45,000
- Requires at least 2 years of accounts payable or bookkeeping experience
- Experience with QuickBooks, Xero, or similar accounting software required
- Full-time working hours 8 to 5
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists KSh 30,000 - 45,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required2+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in retail, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Payable & Reconciliation Specialist evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to RebelsMarket Inc and the role in Not specified.
- Add concrete examples related to retail, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from BrighterMonday Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- BrighterMonday Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Payable & Reconciliation Specialist role in retail, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research RebelsMarket Inc before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
- R
- Accounts Payable & Reconciliation Specialist
- RebelsMarket Inc
- Accounting, Auditing & Finance
- Today
- Easy apply
- New
- Rest of Kenya
- Full Time
- Retail, Fashion & FMCG
- KSh
- 30,000 - 45,000
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- Job summary
- RebelsMarket is looking for a dependable, detail-oriented person to manage supplier payments, reconcile returns and related costs, and keep our basic accounting records accurate and current.
- Min Qualification:
- Diploma
Experience
- Level:
- Mid level
- Length:
- 2 years
- Language Requirement:
- English
- Working Hours:
- Full Time - 8 to 5
- Applicant
- Location:
- Rest of Kenya, Kenya
- Job descriptions &
- in accounts payable, bookkeeping, finance operations, or a related position.
- reconciling invoices, payments, refunds, and account balances.
- Strong Excel or Google Sheets skills.
- with QuickBooks, Xero, or similar accounting software.
- Strong attention to detail and ability to investigate discrepancies.
- Good written communication and supplier follow-up skills.
- High level of integrity when handling confidential financial information.
- Ability to work independently, meet deadlines, and keep accurate records.
- How to apply
- Please submit:
- A short description of your bookkeeping or accounts-payable experience.
- The accounting and ecommerce systems you have used.
- Log In and Apply
- Important safety tips
- Do not make any payment without confirming with the BrighterMonday Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.
- Report Job
Requirements
Location: In-Office in Meru (Candidates will be required to work from our Meru office, no remote options)
At least two years of
Responsibilities
- Supplier and partner payments
- Review supplier and partner invoices for accuracy.
- Match invoices to customer orders, agreed prices, shipping charges, remakes, and other approved costs.
- Maintain a complete schedule of upcoming and overdue payments.
- Prepare approved supplier and operating bills for payment.
- Record payment dates, amounts, methods, and transaction references.
- Ensure suppliers and partners are paid accurately and on time.
- Identify duplicate, incorrect, unsupported, or unexpected charges.
- Follow up with suppliers to resolve discrepancies and obtain credits.
- Returns and refund reconciliation
- Reconcile customer returns, refunds, cancellations, chargebacks, remakes, and replacements.
- Basic bookkeeping
- Record and categorize routine income and expenses.
- Reconcile bank accounts, credit cards, Shopify payments, PayPal, and other payment accounts.
- Keep invoices, receipts, payment confirmations, and supporting documents organized.
- Assist with monthly profit-and-loss and expense reporting.
- Prepare accurate records for management and the company’s tax accountant.
- Flag unusual transactions, missing documentation, and accounting discrepancies.
