Our client, a family-owned but independently run Dairy food processing company in Nyamira County, Kenya is seeking to recruit the expertise of a Receivable Accountant. He/ She will be responsible for maintaining the billing system and resolving collections of payments. The successful candidates Must have at least 3 years’ working experience as an Accountant using sage.
Key Responsibilities:
- Maintain billing system and resolving collections by customer payment plans and payment history.
- Generating invoices or enter data on invoices, ensure proper coding on documents and account statements.
- Generate financial statements and reports detailing accounts receivables status.
- Performing account reconciliations and verify the validity of account discrepancies.
- Performing day to day financial transactions, including verifying, posting and recording receivable data.
- Maintaining accounts receivables files and records.
- Generating monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices.
- Investigating and resolving any irregularities or enquiries.
- Assisting in general financial management and analysis.
- Preparation of cheques, posting of payments for suppliers and other regular expenses.
- Raising local purchase orders and following up with the suppliers and ensuring their payments.
Qualifications:
- Must have a relevant bachelor’s degree in Finance, Accounting or Business Administration.
- Must be a CPA finalist.
- Must have a Minimum 3 years working in a similar role in a manufacturing company.
- Must be Proficient in using the Accounting system (Sage), General Accounting principles and MS Office.
- Must be excellent in data entry skills along with a knack for numbers.
- Must be a good team player with excellent communication skills.
- Must be organized, accurate and detail-oriented.
- Must be highly reliable and Confidentiality.
- Results-oriented and ability to deliver within very strict deadlines.
- Can work under minimal supervision.
Please click on the tab below to apply:
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