Local Contractor – Accounts Receivable
Location: Nairobi,KE
Organization Name: Financial
Operations Department
Department Description
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
