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| AJIRALEO |
Location
Other Dar es Salaam District Dar Es Salaam
Description
Check the daily claim forms if they have follow the finance requirements and all invoices are pasted correctly on A4 paper before we proceed with the payment.
2. Feedback the claimer if there is any doubt or not allowed issue that needs to be changed before we proceed with the next step.
3. File the claim forms to the appropriate journal voucher every month.
4. Prepare the hardcopy for every bank payment and make sure it has a supporting document for the payment made.
Assistant accountant will be required to process and reconcile a wide variety of accounting documents such as invoices, departmental and billings.
Deadline 24th May, 2018
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