We currently serve a diverse market across East Africa including major hotels, lodges, airlines, retailers, and fast-food chains.
Key Responsibilities
Accurately receive and post customer and shop payments intthe accounting system.
Timely posting of credit notes and reconciliation of invoices against payments.
Assist in the issuance of customer statements in collaboration with the Credit Control Accountant.
Reconcile Withholding VAT with customer accounts and ensure proper filing of receivables documentation.
Support and supervise the invoicing team.
Maintain a traceable filing system and uphold strict adherence tcredit terms.
Stand in for the Credit Control Accountant in their absence.
Other duties as assigned by management.
What We're Looking For
Academic Qualification: An associate degree in accounting or related field is preferred.
Experience: Minimum 2 years in clerical, invoicing, collections ,or general accounting roles.
Skills:
Proficient in Navision ERP ,MS Office (especially Excel added advantage.
Strong math, organizational, and communication skills.
Ability twork independently and collaboratively.