Overview

We have an opening for accountant to support their daily financial functions regarding debtor’s accounts management, invoices preparation, client’s orders processing, and billing

Job description

• Regularly send all debtors their statement of accounts.
• Updating debtors/aging report.
• Prepare accurate and timely invoices for clients.
• Prepare receipts for client’s orders.
• Follow-up on payment from clients.
• Keenly review accounting documents to ensure information accuracy.
• Assist in implementation and enforcement of internal financial controls.
• Regularly prepare and update the management on debtor’s accounts status.
• File and document all invoices.
• Ensure compliance to KRA prerequisites.

Requirements

• B/A Accounting/ Finance or related course
• 2-3 Years practical experience in accounting.
• CPA completed or ACCA Part 2.
• Knowledge on use of ERP systems
• Experience: previous experience in KRA compliance duties.
• Strong IT proficiency in Microsoft Excel and PowerPoint

• Regularly send all debtors their statement of accounts.
• Updating debtors/aging report.
• Prepare accurate and timely invoices for clients.
• Prepare receipts for client’s orders.
• Follow-up on payment from clients.
• Keenly review accounting documents to ensure information accuracy.
• Assist in implementation and enforcement of internal financial controls.
• Regularly prepare and update the management on debtor’s accounts status.
• File and document all invoices.
• Ensure compliance to KRA prerequisites.

• Knowledge on use of ERP systems
• Strong IT proficiency in Microsoft Excel and PowerPoint

• B/A Accounting/ Finance or related course
• CPA completed or ACCA Part 2.
• previous experience in KRA compliance duties.