Deadline: 5th November 2014
Terms: This is a fulltime position
Duties: Receiving invoices from vendors fill the payment requests form for payment processing; Maintain invoice book register on daily basis; Photocopy checks and checklist for reference purpose; Send cheque list to the Bank; Proper arrangement and failing all payment vouchers and journal vouchers.
Education: Advanced Diploma in Accounting or Corporate Finance with Reporting Skills,
How to Apply:
Cover letters and resumes should be sent to the Human Resources Manager, P.O. Box 6396, Mbeya or e-mailed to; firstname.lastname@example.org NOTE: to be considered, applicants must put the TITLE OF THE JOB in the SUBJECT LINE. Deadline for submission of the application is November 5th, 2014. Those who do not meet the minimum requirements as detailed below should not submit applications.