Tibu Health is recruiting a Finance Officer - Accounts Payable position. Proficiency in accounts payable, financial reconciliation, and QuickBooks is required.
Key Responsibilities
Accounts
Payable Processing and Reconciliation
- Obtain, review, and verify supplier bills and supporting
documentation for accuracy and completeness.
- Record supplier bills weekly in QuickBooks.
- File and link ETR invoices correctly across payment and filing
systems.
- Log approved but unpaid invoices in the payments projections
tracker.
- Record provisions for recurring expenses.
- Post the prior week’s supplier payments into QuickBooks.
- Reconcile the Accounts Payable ledger regularly for completeness and
accuracy.
- Maintain an accurate aging schedule of payables and flag overdue or
disputed items.
Invoicing
(Coverage Support)
- Provide invoicing coverage for client invoices when other team
members are unavailable.
- Ensure invoices align with approved price lists and system records.
Weekly
Payments Processing
- Maintain and update the payment sheet with complete supporting
documentation.
- Validate invoiced amounts and payment accuracy before processing.
- Share the weekly payments tracker with the Finance Manager (or
designated approver) for approval within agreed timelines.
- Collate all payments scheduled for the weekly run, including
procurement requisitions.
- Capture and consolidate payment projections received from other
departments.
- Collate and prepare clinic partner payouts for processing every
Friday.
- Execute approved payments and confirm remittance with
suppliers/partners.
Petty
Cash Management
- Record petty cash expenses and payments weekly in QuickBooks.
- Reconcile petty cash accounts regularly.
- Request petty cash top-ups based on weekly cash flow projections and
usage.
- Execute approved petty cash payments.
Contractor
Invoice Management
- Request and collect contractor invoices in a timely manner.
- File all contractor invoices systematically in a central repository.
- Liaise with HR to confirm contractor payment details align with the
muster roll.
Statutory
Compliance (Payables-Related)
- File statutory deductions accurately and within deadlines, including
PAYE, WHT, and VAT as applicable to payables.
- Maintain documentation required for statutory audits related to
payables.
Payroll
Support
- Support payroll production by providing accurate contractor and
supplier payment data.
- Assist HR/Finance in reconciling muster roll entries with contractor
invoices ahead of payroll runs.
Vendor
& Stakeholder Management
- Maintain positive working relationships with suppliers, vendors, and
contractors.
- Respond to and resolve supplier queries regarding invoices,
payments, and statements.
- Perform periodic supplier statement reconciliations.
Reporting
- Prepare management reports as required, including AP aging, payment
status, and outstanding liabilities summaries.
Other
Duties
- Perform any other duties as assigned by the Finance Manager or
Senior Management.
Requirements
Qualifications
and Experience
- Bachelors degree in Finance, Accounting, or a related field.
- CPA(K) Part II or higher (or equivalent professional qualification);
fully qualified CPA/ACCA an added advantage.
- 2-4 years experience in an Accounts Payable or Finance Officer role,
ideally within a multi-site, healthcare, or services organization.
- Working knowledge of QuickBooks or similar accounting software.
- Solid understanding of Kenyan statutory requirements – PAYE, WHT,
VAT, and ETR/eTIMS compliance.
- Experience managing high-volume, weekly payment cycles with multiple
approval stages.
Skills
and Competencies
- High attention to detail and accuracy, particularly in
reconciliations and aging schedules.
- Strong organizational skills with the ability to manage multiple
recurring deadlines.
- Clear, professional communication for resolving supplier and
stakeholder queries.
- Discretion and integrity in handling sensitive financial
information.
- Comfortable working cross-functionally with Procurement, Operations,
HR, and Clinic Operations.
- Proactive problem-solver who flags issues (overdue items, disputes,
discrepancies) before they escalate.
What
success looks like
- Fully reconciled, up-to-date Accounts Payable ledger with no
unexplained variances
- Weekly payments processed on time, with complete documentation and
approvals
- Statutory deductions filed accurately and on time, with zero
penalties
- Payroll support delivered accurately and within deadlines each cycle
- Minimal supplier disputes; queries resolved promptly
- Accurate, current aging schedule with no unexpected overdue
liabilities
- Timely, accurate management reports submitted as required
- Strong supplier and internal stakeholder confidence in AP processes
and controls
How to Apply
