Accountant Job at DKT Healthcare

Accountant Job at DKT Healthcare… See details on how to apply for the opportunities available at DKT Healthcare.


In 1989, Phil Harvey founded the nonprofit organization DKT International to promote family planning and HIV/AIDS prevention through social marketing. Today, DKT International designs and implements social marketing programs in 20 countries around the world.


  • Accounts Receivable Accountant ensures all daily receivables transactions are recorded timely and accurately. He/she is responsible in sending A/R invoices tcustomers in a timely manner.
  • Oversees the preparation of the AR Invoice process in SAP Business One, including the following:
  • processing of delivery notes,
  • identifying business unit and type of invoice,
  • ensuring correct posting dates,
  • verifying detail of orders (items, quantities, price, customer, etc) are correct,
  • ensuring the accuracy of GL accounts
  • Posting AR voucher for review and approval
  • Preparing AR invoices and coordinating approvals
  • Preparing billing documents tbe sent to customers as required
  • Verifying all AR invoices against backing documentation, including Purchase Order from the customer, Sales Order, etc.
  • Ensure all billing documents are filed in a proper manner; maintain all accounts receivable files and records
  • Ensure all credit and debit notes are handled properly and accurately reflected in the system.
  • Ensure customer payment terms and credit limits adhere to across the company’s systems
  • Prepare weekly AR status report for Assn’t Finance Manager
  • Investigate and resolve any irregularities or enquiries
  • Follow up settlements of advances and other receivables with staff and vendors.
  • Assist in compiling financial information and documentation for senior management and auditors; maintain financial records, ledgers and supporting documents as required
  • Perform account reconciliations
  • Participate in year-end cash and stock count
  • Adheres to company policies and internal controls related to receivables processing.
  • Other duties as assigned.

Required Qualifications:

  • University degree in Accounting and Finance with a minimum of five (5) years experience in accounting areas, minimum tw(2) years handling accounts receivables.
  • Demonstrated experience using SAP ERP system accounting and finance modules (strong preference for experience with SAP Business One).
  • Knowledge of accounting principles and practices and the analysis and reporting of financial data
  • An understanding of and commitment to developing and implementing financial guidelines and policy.
  • Experience in preparing financial reports and interpreting financial procedures
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers.

How to Apply

Submit your CV, copies of relevant documents and Application to  [email protected]

Use the title of the position as the subject of the email.

Application Deadline: 28th February 2022.

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