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CVPeople Tanzania | Full time

Account Clerk & Tracking

Dar es salaam, Tanzania | Posted on 01/14/2022

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

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