will provide accommodation, a vehicle and 2 flights home per annum. Start ASAP. The post Accountant Nairobi
Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as month o Resolve Queries o Manage and follow up per age analysis o Ensure compliance with regulation Creditors:
Management:
using Customer Remittances
ring of the purchase accounts
collections of overdue accounts
Management of age analysis matching payments to invoices
Monthly
understanding journal entries, general ledgers, age analysis and reconciliations.
Ability to meet
alongside each schools Operations Manager, review of age analysis, reconciliations, payments, etc.
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
outstanding payments