JOB TITLE

 

INVOICING CLERK

NATURE OF JOB

FULL TIME

INDUSTRY

RETAIL

SALARY

KSHS. 28,000

JOB LOCATION

NAKURU

 

DUTIES AND RESPONSIBILITIES

  • Generate and issue accurate invoices for all completed sales or services.
  • Maintain accurate and up-to-date customer accounts within the accounting system.
  • Track incoming payments and ensure all invoices are paid within agreed terms.
  • Follow up on overdue accounts, initiate reminders, and escalate where necessary.
  • Assist in the reconciliation of accounts receivable and manage credit notes or adjustments.
  • Prepare and submit daily, weekly, and monthly financial reports to the management team.
  • Monitor customer account balances and proactively contact clients regarding outstanding payments.
  • Maintain records of communication and payment agreements.
  • Develop payment plans for overdue accounts, when necessary, with the support of management.
  • Support the daily management of the retail outlet including overseeing cash handling and customer transactions.
  • Supervise and provide guidance to a small team of support staff to ensure efficiency and compliance with operational procedures.
  • Ensure all stock movement related to sales and invoicing is accurately recorded and updated in the system.
  • Collaborate with the sales team to resolve any pricing or product issues related to invoicing.
  • Maintain proper filing and archiving of financial and sales documents.
  • Assist with inventory audits and reconciliation where needed.
  • Support the preparation of documentation during internal or external audits.

 

KEY REQUIREMENT SKILLS AND QUALIFICATION

  • Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • At least CPA Part I certification is mandatory.
  • Minimum of 1–2 years’ experience in an invoicing or accounts receivable role.
  • Hands-on experience with accounting software such as QuickBooks, Sage, Tally, or similar platforms.
  • Demonstrated ability to generate and manage invoices accurately and efficiently.
  • Proven experience in debt collection and managing client accounts.
  • Previous experience working in a retail environment is highly desirable.
  • Strong attention to detail and excellent organizational skills.
  • Good interpersonal and communication skills.
  • Must be a team player with the ability to supervise and motivate junior staff.
  • Proficiency in Microsoft Excel and other Office applications.
  • Ladies are encouraged to apply

 

HOW TO APPLY

  • If you meet the above qualifications, skills and experience share CV on jobs@britesmanagement.com
  • Interviews will be carried out on a rolling basis until the position is filled.
  • Only the shortlisted candidates will be contacted.