• We currently serve a diverse market across East Africa including major hotels, lodges, airlines, retailers, and fast-food chains.

Key Responsibilities

• Accurately receive and post customer and shop payments intthe accounting system.
• Timely posting of credit notes and reconciliation of invoices against payments.
• Assist in the issuance of customer statements in collaboration with the Credit Control Accountant.
• Reconcile Withholding VAT with customer accounts and ensure proper filing of receivables documentation.
• Support and supervise the invoicing team.
• Maintain a traceable filing system and uphold strict adherence tcredit terms.
• Stand in for the Credit Control Accountant in their absence.
• Other duties as assigned by management.

What We’re Looking For

• Academic Qualification: An associate degree in accounting or related field is preferred.
• Experience: Minimum 2 years in clerical, invoicing, collections ,or general accounting roles.

Skills:

• Proficient in Navision ERP ,MS Office (especially Excel added advantage.
• Strong math, organizational, and communication skills.
• Ability twork independently and collaboratively.