Position:Accounts Associate - Order to Cash(2)
Location:Nairobi
Our client, a global leader in Business Process and Technology Management is looking for accounts associates for the order to cash work stream.
Location:Nairobi
Our client, a global leader in Business Process and Technology Management is looking for accounts associates for the order to cash work stream.
The successful candidates will be supporting the process of allocating customer receipts to correct customer accounts on a daily basis.
Key Tasks and Responsibilities
Key Tasks and Responsibilities
- Pro-actively support the process of allocating customer receipts to correct customer accounts on a daily basis
- Monitor returned payments on a daily basis by correctively investigating and posting to a customer account
- Identify non-customer related receipts, pro-actively investigate and post to correct G/L accounts
- Process incoming cheques onto SAP and bank with house bank
- Monitor Account Receivable clearing accounts on a daily basis
- Matching of debits and credits on Accounts Receivables clearing accounts
- Prepare month end reconciliation's and other reports
- Liaise with third party document printer where specific documents must be extracted from daily mailing process
- Check audit documentation supplied by third party document handler to ensure that it’s correct
Qualification and Competencies
- A Bachelor’s degree in Accounting/Finance
- Must have acquired 3 years working experience after graduating in accounts with at least 1 year in accounts receivables
- Proficiency in computer applications
- Working experience in SAP
- Excellent written and verbal communication skills in English and Swahili
- Ability to travel extensively
To apply, send your CV only to jobs@flexi-personnel.com before Friday 16th November 2012.
Clearly indicate the position applied for and minimum salary expectation on the subject line.
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