Mwajiri
MeTL BAJAJ
Eneo
Dar es Salaam
Tarehe ya mwisho
30 Novemba 2026
Nafasi
1
Chanzo kilikaguliwa
15 Oktoba 2026
Tarehe ya mwajiri
4 Agosti 2026
Uzoefu
1 - 3 Years
Elimu
Bachelors

Sifa na majukumu

Job Description

Customer order processing and invoicing in the respective accounting systems

Operate EFD Machine receipts preparation and issuing as per order received

Preparing daily sales reports Reverifying and submitting to the reporting officer

Taking Z – Reports from EFD machine and properly filing it in the respective files

Filing of copies of invoices made on daily basis

Ensuring daily sales and stock reports are prepared and shared across the respective department heads as directed.

Reverifying all invoices are raised against approvals / Funds reflection

Reverifying Dashboard and forwarding the same.

Preparing Monthly Vat Reconciliation – Daily Vat Reconciliation.

Assisting in Monthly MIS.

Skills Required

Spreadsheets (e.g. Excel, Google Sheets, etc)
Word Processing and Desktop Publishing Tools (MS Office, Google Docs, etc)