Responsibilities
Preparing customer invoices based on accounting procedures
Matching payments to invoice numbers or sales orders
Handling customer inquiries regarding billing issues
Submitting daily reports to management on accounts receivable operations
Processing debit and credit memos
Tracking overdue invoices and following up on them
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Determine monthly revenue forecast and perform monthly revenue analysis and calculation.
Perform daily sales revenue to volume reconciliation
Assists the Accounting Manager in reconciling revenue accounts each month.
Analyze revenue performance and analytics to identify risks and opportunities for improvements
Coordinates period-end close schedules and reporting for the finance team
Responsible for coordinating and preparing balance sheet reconciliations for sales-related ledgers
Develop a strong understanding of the order-to-cash process that drives revenue to ensure processes and controls remain robust
Performs other related duties as assigned
Qualifications
A first degree in Business, Economics, Finance, Business Administration, or any relevant discipline
At least two years of related experience in a similar role required
Membership in a relevant professional body e.g. ACCA/CPA
Qualified candidates are to share their CVs through talent@workforceafrica.co and copy shanny.ali@workforceafrica.co.ke by latest 8th July 2023.
Apply via :
talent@workforceafrica.co
