JOB DETAILS:
NATURE AND SCOPE
The successful candidate will responsible for daily transaction including managing of petty cash. He/she will report to the Head of Finance Department.

DUTIES AND RESPONSIBILITIES
1. To keep all books of original entry.
2. To receive cash from customers
3. Perform cash payments to customers
4. Reconcile daily receipts against payment.
5. Confirm deposits made through bank and record in bank receipts book.
6. Prepare daily reports
7. Perform all other duties as directed by his/her supervisor

KEY QUALIFICATIONS, EDUCATION AND EXPERIENCE
1. Applicant should hold a Diploma in Co-operative Management Accounting or any other related Diploma from a recognized institution.
2. At least one year related working experience in a reputable institution.

3. Strong written and oral communication skills in both English and Swahili languages.
4. Have ability to commit and work independently:
5. Should have computer skills;
6. Must be a Tanzanian

GENERAL TERMS AND CONDITIONS
1. A signed Application letter should be written either English or Swahili;
2. Applicant must attach an up-to-date Curriculum Vitae (CV) having reliable applicants contacts, e-mail address, reachable telephone numbers as well as three (3) referees with their reliable contact;
3. Applicant must attach the following: –
4. Their certified copies of academic credentials (Certifictes and transcripts) including the Form IV National Examination certificate and Professional certificates from relevant authorities (if any).
5. Their Birth Certificate and a Copy or National Identity Number(NIDA Number)
6. Only shortlisted candidate will be contacted.

All applications should be sent to.
CHAIRMAN OF BOARD OF DIRECTORS
LULU SACCOS LTD,
P.O.BOX. 3467,
MBEYA.
OR :To be submitted by hand or through email: lulusaccos@yahoo.com