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  • Posted: Feb 16, 2026
    Deadline: Feb 20, 2026
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  • At TakaTaka Solutions, We collect your waste like every other waste collector, but, instead of taking it to a landfill, we take it to our own sites, where we sort the waste, and then recycle 95% either ourselves or through our local partners. This represents one of the highest recycling rates in the world.
    Read more about this company

     

    Internship- Accounts Receivables

    Purpose of the Role

    The Accounts Receivable Intern will support the Finance Department in receivables, ensuring timely invoicing, accurate record-keeping, and effective follow-up on outstanding payments. The role offers hands-on experience in financial operations within a dynamic recycling and waste management company.

    Note: This internship is for a period of three (3) months and has the possibility of confirmation into a contractual role based on performance, discipline, and demonstrated capability.

    Key Responsibilities

    Invoicing & Billing

    • Assist in preparing and issuing customer invoices accurately and on time.
    • Verify billing data against service delivery reports and contracts.
    • Ensure proper filing and documentation of all invoices.

    Receivables Management

    • Support in tracking outstanding invoices and preparing aging reports.
    • Follow up with customers on overdue payments through calls and emails.
    • Assist in reconciling customer accounts and resolving discrepancies.

    Record Keeping & Documentation

    • Maintain updated and organized receivables records (physical and digital).
    • Post payments received into the accounting system accurately.
    • Assist in preparing weekly and monthly AR reports.

    Reconciliation & Reporting

    • Support bank reconciliations related to receivables.
    • Assist in preparing customer statements.
    • Provide support during audits by retrieving relevant documentation.

    Compliance & Internal Controls

    • Ensure adherence to company financial policies and procedures.
    • Maintain confidentiality of financial information.
    • Support process improvements within the receivables function.

    Qualifications & Requirements

    Education:

    • Bachelor’s degree or Diploma in Accounting, Finance, Business Administration, or related field.
    • KCSE/KCPE Grade B- and above is a must.
    • CPA Part I or II will be an added advantage.

    Experience:

    • No prior experience required (fresh graduates encouraged to apply).
    • Basic exposure to accounting systems or ERP software is an added advantage.

    Technical Skills:

    • Proficiency in Microsoft Excel and other MS Office applications.
    • Basic understanding of accounting principles.
    • Ability to prepare and interpret simple financial reports.

    Competencies:

    • High level of accuracy and attention to detail.
    • Strong organizational and time management skills.
    • Good communication and interpersonal skills.
    • Integrity and ability to handle confidential information.
    • Proactive and willing to learn.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to TakaTaka Solutions on forms.gle to apply

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