Department Team
Department Team
Reponsible for processing of incoming payments in compliance with financial policies, procedures and procurement act,
Maintains accounting ledgers by verifying and posting account transactions,
Verifies vendor accounts by reconciling monthly statements and related transactions,
Control councils VAT Returns and Insurance Portfolio as per Councils regulations and Procurement act.
Creditors will be paid at the end of the month and all other Sundry payments will be paid within seven days after receiving the TAX invoice, on condition that the documents fully comply with the Procurement act, policies and relevant requirements.
Creditors may email their Statements and Invoices to creditors@karibibtown.org
The Karibib Town Council Revenue Management Unit aims to always simplify processes, so customers are able to transact accordingly. Hence, various payment methods have been implemented to ensure safe and efficient payment of your municipal bill.
As a caring Town, the Karibib Town council has implemented their Indigent policy which aims to assist struggling residents. The benefits outlined in the policy include 50% Basic water, Basic sewage, Basic refuse removal.
| Bank Name: | First National Bank |
| Account Name: | Karibib Town Council |
| Branch: | Karibib |
| Account No: | 55352677718 |
| Branch Code: | 281073 |
| Account Type: | FIRNNANX |
Billing done on the 15th of each month and invoices are send by SMs and Email. Sign up for electronic notification of accounts and Queries on your account balance on accountant@karibibtown.org
Indicate your Consumer Account Number or Payment details on the Deposit Slip.
E-mail to: accountant@karibibtown.org
+264 (064) 550 008
+264 81 298 3226
+264 81 422 1805
+264 81 300 9274
+264 81 231 1122
+264 81 882 8119