The Financial Accountant – Inventory & Payables is responsible for managing the company’s accounts payable processes, inventory accounting, and cost control functions to ensure accurate financial reporting and operational efficiency. The role oversees supplier invoice processing, reconciliations, statutory tax compliance, payment processing, and inventory costing while maintaining strong internal controls and compliance with company policies. The position also supports stock management, monthly stock counts, cost analysis, inventory reporting, and audit processes, while working closely with Procurement, Operations, Warehouse, Commissary, and Store teams to ensure accurate recording and monitoring of financial and inventory transactions across the business.
Key
Responsibilities
Accounts Payables Duties
- Receive, verify and process supplier invoices in
Navision, ensuring correct coding to cost centres and GL accounts
- Ensure accurate accounting for applicable taxes
on supplier invoices, including VAT, Withholding Tax and other statutory
deductions in line with Kenya Revenue Authority (KRA) and Federal Inland
Revenue Service (FIRS) requirements
- Generate weekly supplier payment plans for
review and approval by the Accounts Payables Manager
- Process approved supplier payments in Navision and ensure timely settlement of outstanding creditors
- Perform accurate
reconciliation of all supplier accounts and bank accounts; resolve
reconciling items promptly
- Ensure correct accruals for services and goods
received but not invoiced during the month-end closure process
- Maintain and update the creditors ledger in
Navision, ensuring all supplier records are accurate and up to date
- Liaise with the Procurement and Operations teams
to ensure purchase orders, delivery notes and invoices are matched before
processing (three-way match)
intercompany transactions
- Prepare and post landed cost entries for
imported items in Navision, including freight, insurance and customs
duties
- Support statutory audits and tax filings by
providing accurate AP schedules, reconciliations and supporting
documentation for both Kenya and Nigeria entities
Inventory & Costing Duties
- Create item codes and production bills of
materials in Navision
- Process stock movement instructions
(Commissaries to Stores and Stores to Stores) and post transfer orders in
Navision accurately and on time
- Monitor and track inventory movements across all
locations, ensuring records are accurately updated in Navision in
accordance with internal policies
- Supervise and participate in monthly physical
stock counts; prepare stock reports for all locations
- Compute monthly food cost and reconcile against
reported figures
- Analyse and post monthly consumable usage in
accordance with warehouse/commissary usage reports; monitor cost
consumption trends
- Report monthly inventory balances and cost of
sales; identify and report slow-moving, damaged and write-off items to the
Costing Manager
- Prepare inventory ageing reports and flag
slow-moving, expired or obsolete items for management review
- Attend to and resolve inventory-related
discrepancies, variances and write-offs
- Ensure adequate controls and compliance with
internal inventory policies and procedures
- Liaise with Warehouse, Commissary and Store
teams to ensure accurate and timely stock movement records
- Generate inventory-related reports for
management decision-making
- Support the Costing Manager in inventory audits,
year-end stock-takes and postings
- Assist in the development and implementation of
improved inventory management systems and processes; review best practices
to support continuous process improvement
Qualifications
- Hold or be pursuing a professional accounting
qualification (CPA, ACCA or equivalent)
- Hold a Bachelor’s degree in Accounting,
Commerce, Finance or a related business field
- 5 years working experience preferably in HORECA
- Independent, mature, self-initiative and possess
a positive attitude
- Ability to make decisions and exercise sound
judgement
- Ability to work a flexible schedule based on
business needs, which may include evenings, weekends and holidays
- Demonstrate self-starter and problem solver with
excellent interpersonal skills
- Able to work under pressure and tight deadlines
and at the same time deliver timely results and reports
Immediate availability preferred
How to
Apply
Send
your application to: hr@eatngo-kenya.com
