Reporting to the Accountant this role is responsible for:
Receive and verify invoices & requisitions for goods and services
Verify that transactions comply with financial procedures
Data enter invoices for payment in the accounting system
Prepare payment vouchers and process cheques
Manage the weekly cheque signing process
Once cheques are signed, record cheque payment in the system
Prepare the creditors ageing summary
Maintain status of all cheques paid
To undertake other duties as assigned by management

Desired Skills/Qualifications:
Degree or diploma Accounting or other related field with CPA qualification.
1 to 2 years experience as an accountant in a hotel or resort.
Proficiency in any hotel operating and accounting system and Microsoft Office Excel, Word and Outlook

How to Apply
Please send you application letter indicating your suitability to this role, together with a copy of your updated resume, your current salary and benefits package to hr@trianum.co.ke.

Interviews will be held in Kisumu for the Kisumu based positions.

Please ensure that you indicate the position title in the Subject line of the email.

Only shortlisted candidates will be contacted.