Job Role Insights

  • Date posted

    2026-07-15

  • Closing date

    2026-07-28

  • Hiring location

    Dar es Salaam

  • Career level

    Middle

  • Qualification

    Bachelor Degree

  • Experience

    1 - 2 Years 3 Years

  • Quantity

    1 person

  • Gender

    both

  • Job ID

    138222

Job Description

  • Prepare bank statement reports in Excel format and submit them to the South Africa bank and cash team for capturing.
  • Upload Purchase Orders (POs) into the NAV system, ensuring the correct General Ledger (GL) codes are captured.
  • Ensure all POs are processed within 24 hours of receiving invoices.
  • Follow up with suppliers on outstanding invoices to ensure timely submission and processing.
  • Capture EFD receipts for previous day billing and perform daily reconciliations.
  • Process credit notes in the EFD system accurately and promptly.
  • Load and process payments in accordance with company procedures.
  • Perform petty cash reconciliations and maintain accurate records of all transactions.
  • Perform any other related duty as assigned by supervisor.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, commerce or any related field
  • 1–3 years of experience in accounts, cashiering, payments, or finance .
  • Experience handling cash, invoices, or payment processing is an advantage.
  • Strong attention to detail and accuracy.
  • Good organizational and time-management skills.
  • Effective communication and customer service skills.
  • Ability to maintain confidentiality.

Interested in this job?

13 days left to apply

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