Account Clerk & Tracking
Location | Dar es Salaam, Tanzania, United Republic of |
Date Posted | January 20, 2022 |
Category | Accounting Audit Finance Management |
Job Type | Full-time |
Currency | TZS |
Description
JOB DETAILS:
Job Description
• Receive and register in Iris all supplier invoices
• Follow up the approval by the HODs and the subsequent shared services
• Liaise with operations to ensure invoices are received back from operations
• Update the data base on the reception and dispatching of supplier invoices
• Ensure to give feedback of the invoices at any time.
• Maintain the dispatch of all the supplier invoice as well as follow up on the KPI
• Treat the day to day vouchers when rotation takes place form the supplier reception desk to the disbursement office tracking
Requirements
• Knowledge and Experience
• University degree in Finance, Accounting or any other related discipline
• At least 2 years’ experience