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.