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Accounts Clerk & Posting

CVPeople Tanzania | Full time

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

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

Knowledge and Experience

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


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