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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