Credit Controller
Description
Sense of Africa is a footprint brand of Tourvest Destination Management, a division of the Tourvest Integrated Group of Companies. Sense of Africa operates wholly owned offices in Kenya, Tanzania, Uganda, Namibia and Botswana.
In keeping up with our current business needs, we are pleased to announce the vacancy for a Credit Controller, to be based in Arusha, Tanzania and Nairobi, Kenya.
Position Summary:
The successful candidate will be responsible for maximizing revenue and mitigating credit risk, conducting credit checks on suppliers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts whilst highlighting potential Creditor issues.
Roles and Responsibilities:
- Responsible for all supplier payments in accordance with the credit arrangements reached with every supplier
- Overseeing reconciliation of creditor balances to supplier statements on a monthly basis, invoices or statement of account and following up on receipt of invoices and statements
- Maintain an up to date suppliers ledger& matching authorized invoices to vouchers in Tourplan
- Produce on a monthly basis creditors ageing listing
- Responsible for audit requirements for the year end closing of the suppliers ledger
Qualifications and Required Skills:
- Bachelor of Commerce (Finance)/Advanced Diploma in Accounting & Finance/CPA
Qualifications
- Strong knowledge with 3 years’ experience
- ICT Proficient. Tourplan knowledge will be an added advantage
- Knowledgeable in general accounting procedures
- Proficient in data entry and management
- Ability to maintain a high level of accuracy in preparing and entering financial information
- Ability to work fast and in an accurate manner
- Excellent oral and written communication skills
- Ability to learn and adapt quickly to meet changing needs
- Complete discretion
Deadline for receiving applications will be 14 April 2019 @ 1700hrs Please note that only shortlisted applicants will be contacted after the application date.
NB: Sense of Africa will never ask you for money in return for advancement in the recruitment process or for being offered a position.
The successful candidate will be responsible for maximizing revenue and mitigating credit risk, conducting credit checks on suppliers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts whilst highlighting potential Creditor issues.
CLICK HERE TO APPLY
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