Brites Management Services Limited

INVOICING CLERK

Brites Management Services Limited

Accounting, Auditing & Finance

2 months ago
Easy apply

Job summary

Prepare and issue invoices to clients in a timely and accurate manner.

Job descriptions & requirements

JOB TITLE: INVOICING CLERK

NATURE OF JOB: FULL TIME

INDUSTRY:ALCOHOLIC BEVERAGES

SALARY:KSHS. 20,000 + KSHS. 1,000 AIRTIME

JOB LOCATION: RUARAKA, NAIROBI


DUTIES AND RESPONSIBILITIES

Invoice Generation & Management:

  • Prepare and issue invoices to clients in a timely and accurate manner.
  • Verify invoice details, ensuring consistency with purchase orders and delivery notes.
  • Track invoice status and follow up with clients on pending payments.
  • Correct errors in invoices or reissue them as necessary.


Credit Note Handling:

  • Generate and process credit notes in the ERP system as required.
  • Maintain accurate records of all credit note transactions.
  • Reconcile credit notes with customer accounts and liaise with internal teams to resolve discrepancies.


Record Keeping & Documentation:

  • Organize, file, and maintain all accounting documents, invoices, receipts, and related paperwork.
  • Ensure that all records are complete, up-to-date, and compliant with company policies.
  • Assist in audits by providing required documents and information promptly.


ERP & Financial System Management:

  • Update customer accounts, invoices, and transactions in the ERP system accurately.
  • Generate reports from the ERP system as requested by the finance manager.
  • Identify and report discrepancies in system records to the accounting team.


Communication & Coordination:

  • Respond professionally to client inquiries regarding invoices or payments.
  • Liaise with internal departments such as sales, procurement, and finance to ensure invoice accuracy.
  • Escalate unresolved issues to the supervisor or finance manager promptly.


Administrative Support:

  • Assist the finance team with general accounting tasks as needed.
  • Maintain email correspondence related to billing, client communication, and internal finance operations.
  • Support month-end closing activities, ensuring all transactions are accurately recorded.


KEY REQUIREMENT SKILLS AND QUALIFICATION

  • Proven experience in invoicing and ERP systems
  • Basic knowledge of Microsoft Excel, Word, and email communication
  • Strong organizational and time management skills
  • Attention to detail and accuracy in data entry and documentation
  • Ability to work independently and handle multiple tasks
  • Excellent written and verbal communication skills
  • High level of integrity and confidentiality when handling financial data

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