Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
administration, invoicing, basic debtors and creditors
reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs Budgets
reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs Budgets
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The post Bookkeeper
to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include
to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include