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
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