Senior Sales and Invoicing Expert

Who we are

Bunna Bank S.C. is a private commercial bank in Ethiopia providing modern, inclusive retail, digital, and international banking services.

What you’ll be doing

High level summary of the role including an overview of the job’s main purpose, who the job holder will report to and how the job contributes to the organization's success. In larger firms, some information about the department the role sits within would be helpful.

Job Requirements

• Education :- Bachelor's Degree or Master’s Degree in in Accounting, Finance, Business Administration, Economics, Information Systems, or related fields

• Experience: Minimum 5 years of relevant experience in Sales Operations, Billing, Invoicing, Revenue Management, Finance, Accounting, or related areas, with practical experience in commercial sales operations, invoicing, and receivables management; experience in ERP, billing, e-invoicing, digital commerce, payment integration, or financial system implementation projects is preferred.

• Type: Full-Time / Permanent

• Location: Addis Ababa

• Expectations: High operational accuracy and strict adherence to NBE standards.

• Salary: Competitive salary, corporate benefits, and career growth opportunities.

Duties and Responsibilities

• Review and validate end-to-end sales and invoicing processes and workflows.

• Validate sales order creation, confirmation, modification and cancellation processes.

• Review pricing, discounts, commissions and applicable charges.

• Validate billing and invoice generation processes and business rules.

• Review applicable tax/VAT requirements and invoice controls.

• Validate payment, settlement and reconciliation processes.

• Review credit, refund, adjustment and invoice cancellation processes where applicable.

• Validate integration handoffs between sales, marketplace, payment, invoicing, accounting and other relevant systems.

• Review controls for duplicate, incorrect, incomplete or disputed transactions.

• Identify functional gaps, business risks and missing requirements.

• Review and validate SIT/UAT scenarios and expected financial transaction outcomes.

• Support resolution of functional issues during development, integration and testing.

• Provide recommendations to support functional acceptance and operational readiness.

Skills & Competencies

• Sales Order Management

• Sales Operations

• Billing & Invoicing

• Accounts Receivable & Collections

• Reconciliation & Reporting

How To Apply

Submit your CV and credentials via :-https://forms.gle/8SD8o8ph8YvFJpW3A