Summary
Date Posted: Monday, January 17, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
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


Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
To apply follow this link https://cvpeopletanzania.zohorecruit.com/jobs/Careers/594044000006208158/Reporting-Cost-Control-Supervisor?source=CareerSite 

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