Invoicing Clerk
LAGOS IKEJA, Lagos
Posted 15 days ago
- Company:
- VIJU INDUSTRIES NIGERIA LIMITED
- Company Description:
- During the era of industrialization, Viju Industries Nigeria Limited seized the opportunity to innovate, resulting in the creation of the widely embraced “Viju Milk Drink” in 500ml and “Viju BB Star” in 210ml and 150ml. Expanding its repertoire, Viju Industries Nigeria Limited has introduced two new variations to the 500ml line: the delectable Viju Baked Yoghurt and the flavorful Viju Malt Milk. These additions mark a significant diversification, particularly into confectioneries and water. Notably, our water product, known nationwide as “Mr.V Premium Water,” continues to enjoy widespread recognition. In a recent enhancement to our product range and packaging, we proudly introduce V-Smartic Wheat Milk Drink, V-Joy Chocolate Milk Drink, available in convenient sizes of 100ml, 200ml, and 1 liter, perfectly suited for your lunchbox. Additionally, we present V-Cool Carbonated Drinks, offering tantalizing flavors such as Coffee Cola, Orange Cola, Cola, and the indulgent Viju Coffee Milk Drink.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor
- Number of vacancies:
- 1
Job Description
Creating and processing invoices using invoice software or manually.
Verifying the accuracy of invoices and ensuring they comply with company policies and procedures.
Following up on payments and managing accounts receivable.
Communicating with clients regarding billing issues, discrepancies, and overdue payments.
Maintaining accurate and organized records of invoices, payments, and receipts.
Invoicing clerks work closely with other departments in a company, such as finance, sales, and customer service, to ensure that invoicing processes run smoothly.
Responsibilities
Creating and processing accurate invoices in a timely manner.
Ensuring invoices comply with company policies and procedures.
Following up on payments and managing accounts receivable.
Communicating effectively with clients regarding billing issues, discrepancies, and overdue payments.
Maintaining accurate and organized records of invoices, payments, and receipts.