Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
departments in the supply chain : administration , warehouses , Consignment depots and production . Process for manufacturing orders and warehousing and distribution Provide technical feedback to scm head on measurable , Sourcing , Procurement ,Warehousing & distribution and Inventory Process design . BEng Honours
track orders.
and track orders. Liaising with production and dispatch on the progress of jobs, delivery dates, and production efficiently Communicating with the production and dispatch teams to ensure that the orders are completed
and track orders. Liaising with production and dispatch on the progress of jobs, delivery dates, and production efficiently Communicating with the production and dispatch teams to ensure that the orders are completed
legal spent etc.). Timely distribution of correspondence as and when received. Assisting in typing documents
maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices Keep track payable clerks to input Reconcile bank account and distribute money within departments Assure expenditures including maintaining office materials and supplies Receive requests for materials and equipment and prepare
including stock take, issuing of stock & receiving deliveries. Executing general operational tasks & crockery, linen, medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Issuing stock Preparing stock orders Receiving stock Checks the content of the care center day-
including stock take, issuing of stock & receiving deliveries. Executing general operational tasks & crockery, linen, medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Issuing stock Preparing stock orders Receiving stock Checks the content of the care center day-
proficient and experienced in preparing accounts receivable transactions and processing customer payments package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing Prepare