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Reading files, preparing &Sending Instructions for billings.
Billings into the system for IP matters
Collections for IP client
Customer account reconciliations
Preparing the Cheque requisitions for IP disbursements for RTM and KIPI.
Amending the Current WIP specific matters as per the partner’s instructions and as agreed with the clients.
IP Agents accounts reconciliation and their payments – Liaising with payables accountant.
Credit notes processing for IP invoices
Confirming files for closure by checking if fees have been paid.
Preparations of Deposit request Notes
Uploading bills on E-billing system for the various IP clients.
Any other duty that may be assigned from time to time.
Experience and Qualifications
Certified Public Accountant (CPA)
Undergraduate Business degree (preferably B.Com – Accounting option)
3 years experience in finance and accounting background
MS Office Suite and Financial accounting Package
Preference given to professional service experience