INVOICING CLERK
Brites Management Services Limited
Accounting, Auditing & Finance
Job Summary
Prepare and issue invoices to clients in a timely and accurate manner.
Job Description/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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