Receivables Accountant (For a local Food Manufacturing Company in Nyanza Region)

Receivables Accountant main role will be maintaining accounts receivable files and records

• Minimum Qualification: Bachelor
• Experience Level: Mid level
• Experience Length: 3 years

Job Description

Position: Receivables Accountant (For a local Food Manufacturing Company in Nyanza Region)

Employer: A Food Processing Company

Ref no: SGK-RA-06-2019

Industry: Manufacturing

Job category: Supervisory

Town: Nyanza Region

Country: Kenya

Qualifications/requirements:

• Bachelors Degree in Accounting, Finance or other business related field.
• CPA Part II or above
• Proficient in ERP system (preferably SAP).
• Must have good Credit management and collection skills.
• Proficient in Accounting Sotwares.

Experience:

At least 3 years working experience dealing with Accounts Receivables in a busy Manufacturing Company.

Duties/Responsibilities:

Reporting to the Finance Manager, Accounts Receivables Accountant will perform the following duties:-

• Maintaining the billing system and resolving collections by examining customer payment plans, payment history and credit line.
• Generating invoices or enter data on invoices; ensure proper coding on documents and account statements.
• Generate financial statements and reports detailing accounts receivable status.
• Performing account reconciliations and Verify the validity of account discrepancies by obtaining and investigating information from sales and customers.
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
• Maintaining accounts receivable files and records.
• Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
• Investigating and resolving any irregularities or enquiries in accounts.
• Assisting in general financial management and analysis.
• Preparation of the Cheques, Posting of Payments for Suppliers and other Regular Expenses for all the banks in Sage.
• Raising Local Purchase Orders and following up with the suppliers and ensuring their payments are paid.

Expected Salary:- Kshs. 45,000 - 70,000 plus Company benefits