Duties and Responsibilities

•	Accounts Payable & Receivable: Manage and process vendor invoices, customer payments, and ensure timely collections
•	Data Entry: Accurately enter financial transactions into accounting software and maintain organized financial records.
•	Reconciliation: Reconcile bank statements and credit card accounts to ensure accuracy in financial reporting.
•	Financial Reporting: Assist in the preparation of monthly financial reports, including income statements and balance sheets.
•	Support Month-End Closing: Aid senior accountants in closing the books at month-end and preparing necessary documentation for audits.
•	Communication: Collaborate with other departments to gather necessary information for financial transactions and reporting

Key Requirements Skills, experience and qualification

•	Bachelor’s Degree preferably in business related course
•	Certification by NSE for ATS
•	CISI Certification – Levels I & II
•	At least 2 years’ experience in a customer-facing role preferably in Investment Banking
•	Excellent communication skills
•	Demonstrated ability to handle customer complaints conclusively
•	Proficiency in using CRM systems

HOW TO APPLY.

• 1. If you meet the above qualifications, skills and experience send CV urgently to jobs@baselinkedhrgroup.co.ke quoting the job title as the subject line on your email
• 2. Interviews will be conducted on a rolling basis until the position is filled.
• 3. Only the shortlisted candidates will be contacted.