CVPeople Tanzania | Full time
Location : Dar es salaam, Tanzania | Posted on 01/14/2022
Job Description
- > Maintain the dispatch of all the supplier invoice as well as follow up on the KPI
- > Receive and register in Iris all supplier invoices
- > Liaise with operations to ensure invoices are received back from operations
- > Follow up the approval by the HODs and the subsequent shared services
- > Treat the day to day vouchers when rotation takes place form the supplier reception desk to the disbursement office tracking
- > Update the data base on the reception and dispatching of supplier invoices
Account Clerk & Tracking
Requirements
- > Sensitivity
- > Knowledge and Experience
- > At least 2 years’ experience
- > University degree in Finance, Accounting or any other related discipline
- > Discipline and obedience
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