Account Billing/ Receivable Officer

Preparing and Submitting Chevron invoices, Preparing VAT schedule on or before 15th of every month, Preparing NCAA 5% CSC invoice schedule on or before 20th of every month, Raising Interco invoices between the 1st and 2nd working day of the month, Matching and offsetting of payment against corresponding invoices of clients, Monthly Client visitation for AR payments and Support to the Africa Region Monthly Flying Hours Report

R-0003888