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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
Ø Regularly send all debtors their statement of accounts.
Ø Updating debtors/aging report.
Ø Prepare accurate and timely invoices for clients.
Ø Prepare receipts for client’s orders.
Ø Follow-up on payment from clients.
Ø Keenly review accounting documents to ensure information accuracy.
Ø Assist in implementation and enforcement of internal financial controls.
Ø Regularly prepare and update the management on debtor’s accounts status.
Ø File and document all invoices.
Ø Ensure compliance to KRA prerequisites.
Requirements
l B/A Accounting/ Finance or related course
l 2-3 Years practical experience in accounting.
l CPA completed or ACCA Part 2.
l Knowledge on use of ERP systems
l Experience: previous experience in KRA compliance duties.
l Strong IT proficiency in Microsoft Excel and PowerPoint
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Thank you — we’ve received your application for Accountant. Our recruitment team will be in touch if you’re shortlisted.
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