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Accounts Receivable Job in Kenya – Safaricom

Local Contractor – Accounts Receivable
Location: Nairobi,KE
Organization Name: Financial Operations Department
Department Description
We are pleased to announce the following Contract Opportunity in Financial Operations Department within the Finance Division.  In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.
Brief Description
Reporting to the Senior Manager – Account Receivable, the position holder will be responsible for creating a center of excellence in matters quality assurance, customer support, information management and 3rd party liaison for Accounts Receivables section

Responsibilities

·         Dealer Ledger Maintenance
·         Sales Order Processing
·         Invoice and Credit notes posting. Returned Payments
·         Dealers Commissions Management
·         Daily Reporting
·         Month End Report – PL + BS
·         Roaming Accounting
·         Dealer Support

Requirements

·         Honors degree from a recognized university with at least CPA Part 2 and pursuing final stage of an Accounting qualification.
·         2-3 years Accounting experience in a well-run company
·         Preparation of accurate and reliable information on debtors for use in the Balance Sheet extraction
·         Understanding of the International Financial Reporting Standards and their application
·         Understanding of the tax requirements for sales invoicing
·         Preparation of reconciliations for debtors
·         Ability to identify issues related to management of debtors and take steps to resolve them
·         Ability to relate well with both internal and external customers and work in teams
·         Experience in generation of management reports ie Aged debtors balances, debtors statements
·         Hands on experience working with a computerized accounting system preferably with Oracle application
·         Understanding and enforcement of company approved authority transaction limits
·         Submission of accurate, timely and relevant information for statutory and Internal audit purpose
·         Ability to implement agreed processes used for sales order processing and related accounting K/
·         Keen attention to details
·         Ability to work without supervision
·         Self- drive for results
How to Apply

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