Job summary
On Behalf of our client a leading Bread manufacture in Thika, We are looking for a Sales Invoicing Clerk who will be responsible for accurate processing of sales orders, generation of invoices, dispatch documentation, and reconciliation of daily van sales transactions within the bread distribution network.
Job descriptions & requirements
Position: Sales Invoicing
Level: Entry Level
Location: Thika
Industry: FMCG Manufacturing
Nationality: Kenyan
Age Group: 27 & above
Salary: 40,000 Gross
Job role
The role holder will ensure Proper inventory accountability, accurate sales documentation, timely route reconciliation, and effective control of sales returns and credit notes. This position supports efficient bread distribution to retail outlets, supermarkets, and distributors while maintaining strong financial and operational controls.
Academic
& Professional Requirements
- Education: Diploma or Degree in Accounting, Finance, Business Administration, Sales & Marketing and / or Operations Management
Experience
- Minimum
3 years’ experience in FMCG sales administration or invoicing
- Experience
in bread/bakery, dairy, beverage, or FMCG distribution
- Experience handling van sales or route sales operations
Technical
Skills
- ERP
systems (SAP preferred)
- Advanced
Excel
- Inventory management systems
Responsibilities & Requirements
1.
Daily Sales Order Management
- Receive
and confirm customer orders from sales teams, distributors, and
retail outlets.
- Capture
and process orders in the ERP system (SAP).
- Accurately
allocate inventory according to van sales routes and customer
requirements (quantity and SKU).
- Confirm
product availability before dispatch.
- Monitor open orders and ensure timely fulfillment.
2.
Invoicing & Sales Documentation
- Generate
and process all sales invoices accurately.
- Prepare and distribute the following dispatch documentation: Sales invoices, Delivery notes, loading sheets, Route allocation sheets, Dispatch reports, ensure invoices match dispatch quantities.
3.
Dispatch & Route Control
- Prepare
daily loading sheets for each sales route.
- Coordinate
with dispatch teams during loading.
- Ensure
all dispatched products are supported by correct documentation.
- Issue gate passes for sales van men after verification.
4.
Van Sales Reconciliation, Perform daily reconciliation for all sales
routes
including: Stock
issued vs stock returned, Cash collected vs invoiced sales, Customer
credits, unsold bread returns
Tasks
include:
- Clearing
van sales personnel daily after accurate reconciliation.
- Investigating
discrepancies in stock or cash and submitting a daily report.
- Preparing daily reconciliation reports.
5. Returns & Stale Bread Management: Receive and verify records of returned bread from vans and retail outlets, Classify returns into categories as per returned invoices as : Fully accepted invoiced bread, Stale and returned bread, Damaged bread, Delivered and rejected, Record returns in ERP, Process credit notes according to company policy, Maintain accurate returns and wastage records.
6.
Credit & Debit Note Management
- Process
credit note requests from customers.
- Validate
return documentation before issuing credit notes.
- Process
debit notes for discrepancies or adjustments.
- ·Reconcile credit and debit notes in the ERP system.
7.
Customer Billing & Query Resolution
- Address
customer queries relating to; Billing, Delivery discrepancies and
Outstanding invoices
- Coordinate with sales, Credit Control and finance teams to resolve disputes.
8. Reporting: Prepare and submit the following reports: Daily Reports including Dispatch report, Van reconciliation report, Daily Returns report, Missing invoice report, Open orders report, Credit notes summary, Sales invoicing summary, Invoice discrepancy report-Issued and unreturned, Route sales analysis support.
9.
Internal Controls & Compliance, The role ensures compliance with
company policies by:
- Ensuring
no goods leave the premises without valid invoices.
- Maintaining
accurate documentation of dispatch transactions.
- Ensuring
proper approval for all credit and debit notes.
- Verifying
daily cash reconciliation with van sales teams.
- Maintaining audit-ready documentation.
Benefits: As per the company policy
Joining: Immediate
Kindly apply to: careers@msvlgroup.com
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