Responsibilities
- To raise invoices on daily basis and ensure that all company sales are accounted
- To ensure that all invoices are raised, processed and dispatched as per client set standard
- To ensure that the processed refunds and credit notes are duly authorized.
- To ensure that accountable documents are properly filed.
- To generate daily sales report and submit to immediate supervisor on a daily basis.
- Ensure an exception list is circulated on daily basis to the relevant offices.
- Ensure an exception list is generated for Non-BSP airline sales with reference to sales reports from the TC
- To maintain and give reports of exception list for transfers using daily transfer schedule.
- To monitor and give report of the transfer exception list.
- To perform any other duties as may be assigned by the Management from time to time
Professional/Academic Background
- Bachelor’s degree in Finance or any related field
- Minimum C+ KCSE
- Certified Public Accounting with at least (CPA) part III.
- A minimum of 2 years working experience in a similar position. Experience in a busy travel agency office will be an added advantage
Skills
- Good interpersonal and communication skills.
- Have the ability to work independently as well as a team.
- Attention to detail and highly numerical
- Effective multi-tasking skills, with ability to co-ordinate, priorities and organize workload and meet deadlines.
How to apply:
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.
