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ID: 4067 : April 14, 2018 7:22 pm

+ADw-p+AD4APA-a href+AD0AIg- class+AD0AIg-aligncenter size-full img-responsive wp-image-6421+ACI src+AD0AIg- alt+AD0AIgAi width+AD0AIg-450+ACI height+AD0AIg-278+ACI /+AD4APA-/a+AD4APA-/p+AD4
+ADw-p+AD4-Our client, a global materials, science and manufacturing company specializing in the design and manufacture of a wide variety of labelling and functional materials is looking to an+ADw-a href+AD0AIg- accountant.+ADw-/strong+AD4 +ADw-/a+AD4-The ideal candidate must have good experience in a multinational.+ADw-/p+AD4
+ADw-p+AD4APA-strong+AD4-Key Responsibilities:+ADw-/strong+AD4APA-/p+AD4
+ADw-li+AD4-Customer liaison+ADs telephone calls to customers, addressing queries, debtors and collections.+ADw-/li+AD4
+ADw-li+AD4-Sales liaison+ADs monthly meetings, weekly follow-up about outstanding debtors with the sales team.+ADw-/li+AD4
+ADw-li+AD4-Attorney liaison+ADs handing over of delinquent debtors.+ADw-/li+AD4
+ADw-li+AD4-Credit Bureau Liaison+ADs initiating credit reports and updates from credit bureau.+ADw-/li+AD4
+ADw-li+AD4-Run monthly AR Statements to customers.+ADw-/li+AD4
+ADw-li+AD4-Ensure that all debtors+IBk correspondence is carried professionally.+ADw-/li+AD4
+ADw-li+AD4-Support queries in relation to customer payments.+ADw-/li+AD4
+ADw-li+AD4-Compile customer reconciliations to customers+IBk remittances.+ADw-/li+AD4
+ADw-li+AD4-Organize all supporting documentation pertaining this function and maintaining an up to date filing system.+ADw-/li+AD4
+ADw-li+AD4-Identify and execute on DSO improvement opportunities to enhance cash flow.+ADw-/li+AD4
+ADw-li+AD4-Release sales orders going into suspense.+ADw-/li+AD4
+ADw-li+AD4-Drive reduction in bad debt provision and actively manage the AR book to limit the impact of bad debt.+ADw-/li+AD4
+ADw-li+AD4-Customer visits when required in order to facilitate the resolution of any account issues.+ADw-/li+AD4
+ADw-li+AD4-Granting and monitoring of credit facilities, within the authorization limit matrix.+ADw-/li+AD4
+ADw-li+AD4-Annual review and update of customer credit limits.+ADw-/li+AD4
+ADw-li+AD4-Managing credit hold process for overdue and over credit limit accounts.+ADw-/li+AD4
+ADw-li+AD4-Coordinate bank cheque collection and deposits.+ADw-/li+AD4
+ADw-li+AD4-Provide backup support to South African Credit Controller.+ADw-/li+AD4
+ADw-li+AD4-Support shared services with queries on statutory requirements, cash flow and other financial queries.+ADw-/li+AD4
+ADw-li+AD4-Submit relevant withholding and VAT payments to Kenya Revenue Authority.+ADw-/li+AD4
+ADw-li+AD4-Provide support during stock takes.+ADw-/li+AD4
+ADw-li+AD4-Serve as primary liaison with local bank.+ADw-/li+AD4
+ADw-li+AD4-Assist with general accounting duties as required.+ADw-/li+AD4
+ADw-li+AD4-Maintain SOPs as and when required.+ADw-/li+AD4
+ADw-li+AD4-Provide finance support to local business.+ADw-/li+AD4
+ADw-li+AD4-Bachelor+IBk-s Degree in Finance / Accounting.+ADw-/li+AD4
+ADw-li+AD4-CPAK / ACCA.+ADw-/li+AD4
+ADw-li+AD4-Excellent computer skills and strong command of English.+ADw-/li+AD4
+ADw-li+AD4-At least 5 years+IBk experience in debtor+IBk-s administration and full function of credit control.+ADw-/li+AD4
+ADw-li+AD4-Excellent verbal and written communication skills.+ADw-/li+AD4
+ADw-li+AD4-Negotiation skills.+ADw-/li+AD4
+ADw-li+AD4-Debt risk assessment.+ADw-/li+AD4
+ADw-li+AD4-Comprehensive knowledge of accounting standards and practices.+ADw-/li+AD4
+ADw-li+AD4-Solid understanding of Kenyan tax legislation in relation to withholding tax and VAT returns.+ADw-/li+AD4
+ADw-li+AD4-Uncompromising integrity and ethical standards.+ADw-/li+AD4
+ADw-p+AD4-Please click on the tab below to apply+ADsAPA-/p+AD4
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Source – Summit Recruitment