JOB DETAILS:
Job Description
• Posting of approved accounting vouchers, suppliers’ invoices, payment request vouchers, bank receipts - on IRIS Finance accurately and on a timely basis.
• Allocate reference numbers to the vouchers posted and ensure that the vouchers are stamped with the denotation “POSTED”.
• Ensure that only valid (approved) vouchers are posted on IRIS.
• Ensure all cash vouchers of the day (paid) are posted the same day.
• Ensure that the validated vouchers are handed over to the filing clerk for appropriate filing as per procedure agreed on.
• To receive requests and dispatch documents to different stakeholders.
• To collect and refile documents returned in the correct sequence in the respective files.
• Providing back up for other roles related to data entry and filing.
• Any other tasks as maybe assigned by line manager and supervisors

Requirements
• Knowledge and Experience
• University degree in Finance, Accounting or any other related discipline
• At least 2 years’ experience