Kazi za Uhasibu-Ukaguzi Tanzania

This is a position reporting to Finance Manager. The position calls for broad knowledge of Accounts and Finance as whole. The Asst. Accountant will be responsible for · Maintaining Petty cash float - Payment & Analysis · Maintaining EFD Receipts issued and reconcile with Z report · Preparing cash collection summary and bank slips for checking · Receiving all payments and issue receipts · Issuing receipts for all confirmed bank/Selcom receipts · Following up, maintain and bank all postdated c... 

REPORTS TO: Accounting Supervisor EMPLOYMENT STATUS: Non-exempt TIME COMMITMENT: Full-time, 40 hours per week STARTING SALARY: Confidencial Position Summary The Accounts Payable and Payroll Specialist processes all the components of weekly accounts payable, including purchase order processing and accounting, semi-monthly payroll, daily cash receipts and accounts receivable, and provides accounting assistance for all other functions of the department. Essential Functions Accounts Payable and Purc... 

Reporting to the Account Receivable Manager Key Responsibilities Billing interfaces & exception Handling Bank interfaces & reporting Cash allocation pre-processing Receive remittance details for allocation Unapplied/unallocated Cash Application Resolution Direct Debit Processing Lock Box Processing Checks, draft, bill of exchange processing Query Management on payment Cross - company payment processing Refund processing Write off, write Back processing Down payment processing Coordinate... 

Role Context Maintain accurate and detailed records of the indebtedness of individual customers; Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms; enforce and follow up on payment commitments from customers. Key Responsibilities Responsible for work processes that affect the success of own role and contribute to the overall performance of the department. Set and monitor monthly collection targets by territory service centre. Ensure effective... 

Reporting to the Account Receivable Manager Location – Dar es Salaam,Tanzania Role Context Resolve Billing and Receivables Queries within the time frames specified by regional guidelines. Analyse and report the reasons for queries and take proactive action to eliminate them. Key Responsibilities Resolve Billing and Receivables Queries within the time frames specified by regional guidelines. Analyse and report the reasons for queries and take proactive action to eliminate them. Build up and maint... 

Main Job Purpose To ensure safe storage and timely dispatch and maintaining statistical information of inventory movement. Main Duties and Responsibilities Capturing of all inventory transactions on the inventory accounting system, ensure accuracy and send the journals to Management accountant for posting. Manage all ginned seed and consumables receipt and ensure proper offloading and storage as per quality, security and safety guidelines. Manage all dispatches of planting seed, which includes... 

Salary Currency: Tanzanian Shilling SHDEPHA+ is an acronym for Service, Health, and Development for People living with HIV/AIDS. It is a national non-governmental organization, registered on 21 November 1994 with registration number SO 8216. SHDEPHA+ originated from the initiatives of fifteen people living with HIV/AIDS whose goal was to create a network and to mobilize resources to help people living with HIV/AIDS and to fight the spread of the disease. Although originally focusing on people li... 

JOB DESCRIPTION The ENVISION project is funded by the U.S. Agency for International Development (USAID). It provides assistance to national neglected tropical disease (NTD) control programs for the control and elimination of seven targeted NTDs: lymphatic filariasis, onchocerciasis, schistosomiasis, three soil-transmitted helminths (roundworm, hookworm, whipworm) and trachoma. ENVISION’s goal is to contribute to the global goal of reducing the burden of targeted NTDs so that they are no longer a... 

KEY DUTIES: · Implement credit policies and procedures pertaining to appraisal and approved of loan · Ensure prompt response to members' inquiries pertaining to credit and proper communication there on. · Formulate, implement, and review preventive, detective and corrective internal control’s pertaining to the credit function · Prepare periodical loans reconciliation report. · Respond queries relating to loan · Any other relevant duties assigned by supervisor MINIMUM REQUIREMENTS: · First Degree... 

KEY DUTIES: · To prepare Bank Reconciliation and follow up the balance of Bank Accounts · To maintaining -schedule of deductions, Returns of loans and interests · To prepare account reconciliation (Bank, ATM, MNOs, and other internal accounts) · To prepare FOSA payment voucher · To prepare Journals (Both bulk and single) · To initiate TISS and EFT payments · Any other relevant duties assigned by supervisor MINIMUM REQUIREMENTS: · First Degree or Advanced Diploma in Accountancy from recognized In...