Accounts Receivable Local Contractor at Safaricom Kenya

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

Roles for the Accounts Receivable Local Contractor Job

• 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

Accounts Receivable Local Contractor Job 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