This will be the entry grade for Accounts Diploma holders. A staff at this level will work under the supervision of a senior officer.

• Entering financial data to appropriate accounts in an automated accounting system;

• Preparing and submitting customer invoices;

• Preparing and submitting of relevant with-holding and VAT payments to the

• Kenya Revenue Authority;

• Coding and receiving payments;

• Preparing of petty cash reimbursement payment vouchers;

• Preparing and issuing of cheques;

• Endorsing paid vouchers with payment dates, cheques numbers and paying bank;

• Filing vouchers with the aim of effective retrieval;

• Conducting monthly reconciliation of staff and supplier accounts; and

• Receiving and recording incoming payment requests from suppliers and customers and posting