Role Outline
This
is a support position to the DHL-Supply Chain Kenya Finance in delivering its
roles. This role shall support providing analytical, management accounting,
financial accounting, reporting and business intelligence support in ensuring
smooth business support.
About the role
Key
duties and responsibilities
- Management of suppliers by ensuring timely processing of their
invoices, proper approvals before approvals before booking, timely payment
to allow smooth operations of the business.
- Timely invoicing and preparation of client packs, invoices and
credit notes and support documentation.
- Reconcile and verify revenue against customer billing and resolve
payment issues.
- Daily processing and checking of the contract’s transactional
activities and ensuring all contract costs are well booked.
- Monitor budgets and investigate variances.
- Management Accounting and Reporting, Financial Accounting and
Analysis.
- Balance sheet account updates and reconciliations of dedicated
accounts.
- Support month-end and year-end closing activities including internal
and external audit.
- Participate in Processing Improvement projects and initiatives.
- Ensure timely inventory counts are undertaken by Operation by
attending the mothly stock counts and ensuring signed off stock sheets are
received and filed by Finance.
- Preparation of weekly and monthly activity reports.
- Tactical support for the Site Manager and Commercial Controller.
- Identify inefficiencies in billing and finance processes and
recommend improvements.
- Support automation initiatives and system enhancements.
- Other responsibilities as delegated by the Senior Financial
Accountant Kenya, Commercial controller and Finance Director East Africa.
- Timely issuance of the Site PO as per actual spend and agreed
contract rates.
- Debt collections and update on progress to the Business unit head.
- Timely and accurate invoices of contracts revenue streams.
- Preparation of Debtors accounts for the contracts within the unit.
Qualifications
- Bachelor’s degree in finance, Accounting, Business, or a related
field.
- Professional qualifications (e.g., CPA, ACCA) are an added
advantage.
- Proficiency in Excel and financial systems.
- 4+year(s) work experience.
- Experience working with ERP systems (e.g., SAP, Oracle).
- Strong understanding of revenue recognition principles.
- Strong communication and stakeholder management skills.
- Team development.
- Excellent organizational and time management skills.
- Strong attention to detail and high level of accuracy.
- Ability to work under pressure and meet tight deadlines.
- Analytical mindset with problem-solving ability.
- Experience in Transport and Warehouse Operations is an added
advantage.
How to Apply
