assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations & creditors
Admin/Finance team (desirable) Familiarity with customs documents and foreign payments (desirable) Skills invoice with corresponding commercial invoice and customs documents Keep accurate records of preparation
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
medication appropriateness.
Customer Service: