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Invoicing & Receivables Accountant Assistant

Powervision Consultancy Nairobi Full Time Posted 2026-08-26
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CountyNairobiCityNairobiContractFull TimePosted2026-08-26Close dateNot specifiedExperience5 yearsSourceBrighterMonday KenyaSalaryKSh 45,000 - 60,000
accountant assistantinvoicingaccounts receivableSAPfinanceNairobifull timemid levelmanufacturingsalesfinanceAccounting
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AI summary

Powervision Consultancy is hiring an Invoicing & Receivables Accountant Assistant in Nairobi to support the Finance team with customer invoicing, accounts receivable, payment allocation, and reconciliations. The role requires SAP experience, strong Excel skills, and at least 5 years of relevant experience, preferably in manufacturing.

  • Full-time role based in Nairobi
  • Salary range KSh 45,000 – 60,000
  • SAP experience is mandatory
  • Minimum 5 years relevant experience required
  • Bachelor of Commerce or CPA is an added advantage

AI job guide

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AI salary guide

Source salary available

The source lists KSh 45,000 - 60,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.

Can you qualify for this role?

  • Required5+ years of relevant experienceThe job post includes a minimum experience signal.
  • RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
  • PreferredPractical evidence in sales, finance, AccountingThe tags and summary point to skills connected with this role.
  • RequiredAvailability to work in NairobiThe vacancy is associated with this location.
  • UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.

Documents to prepare

  • Likely requiredUpdated CV
  • Role specificCover letter or short employer message
  • OptionalProfessional references
  • VerifyID or passport only after verifying the employer

Application tips for this job

  • Place your strongest Invoicing & Receivables Accountant Assistant evidence in the first half of your CV.
  • In your cover letter or employer message, connect your experience to Powervision Consultancy and the role in Nairobi.
  • Add concrete examples related to sales, finance, Accounting, ideally with measurable outcomes or clear responsibilities.
  • Follow the instructions from BrighterMonday Kenya; avoid sending documents to unofficial contacts or copied links.
  • Confirm the deadline, interview location and employer contact before sharing personal documents.

Source and safety check

  • BrighterMonday Kenya
  • Original source link available
  • Application method is clear
  • Deadline not specified
  • No major risk signal was detected in the captured text.

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Interview preparation

  • What experience makes you a strong fit for this Invoicing & Receivables Accountant Assistant role in sales, finance?
  • How have you handled responsibilities similar to those in this job post?
  • Are you available to work in Nairobi under the listed contract or schedule?
  • Prepare examples with clear responsibilities, tools used and measurable outcomes.
  • Review the source and research Powervision Consultancy before the interview.

Ask what the first priorities will be in the role and how success will be measured.

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Original source description

  • INVOICING & RECEIVABLES ACCOUNTANT ASSISTANT
  • POWERVISION CONSULTANCY
  • Accounting, Auditing & Finance
  • Yesterday
  • Easy apply
  • New
  • Nairobi
  • Full Time
  • Manufacturing & Warehousing
  • KSh
  • 45,000 - 60,000
  • Share link
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  • Job summary
  • seeking to recruit a competent, proactive and detail-oriented Invoicing & Receivables Accountant Assistant to support the Finance team in managing customer invoicing, accounts receivable, payment allocation and customer account reconciliations.
  • Min Qualification:
  • Bachelors

Experience

  • Level:
  • Mid level
  • Length:
  • 3 years
  • Language Requirement:
  • English
  • Working Hours:
  • Full Time - 8 to 5
  • Applicant
  • Location:
  • Kenya
  • Job descriptions &
  • , preferably within a
  • manufacturing environment
  • .
  • Bachelor of Commerce, CPA or an equivalent accounting qualification is an added advantage.
  • Practical
  • working with SAP is mandatory.
  • Strong
  • Microsoft Excel
  • skills.
  • Good understanding of invoicing, accounts receivable and customer account reconciliation.
  • Strong attention to detail and accuracy.
  • Flexible and able to work effectively in a fast-paced environment.
  • Excellent communication, interpersonal and follow-up skills.
  • Ability to work independently, prioritize tasks and meet deadlines.
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  • Important safety tips
  • Do not make any payment without confirming with the BrighterMonday Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
  • Report Job

Requirements

  • Key
  • Minimum
  • 5 years' relevant working

Responsibilities

  • Prepare and process customer invoices accurately and on time.
  • Ensure all invoices are properly supported by relevant documentation.
  • Post invoices and customer transactions accurately in
  • SAP
  • .
  • Maintain accurate and up-to-date customer account records.
  • Monitor outstanding receivables and follow up on overdue accounts.
  • Perform customer account reconciliations and resolve discrepancies.
  • Assist in preparing accounts receivable ageing reports.
  • Allocate customer payments and maintain accurate payment records.
  • Liaise with Sales, Logistics, Operations and customers on invoicing and account-related queries.
  • Assist with month-end accounts receivable reconciliations and reporting.
  • Maintain proper filing and documentation of invoices and customer records.
  • Perform other accounting duties as assigned.
  • Key
Source and provenanceSource: BrighterMonday Kenya. Last checked: 2026-09-05.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.