- Processes payments and documents such as invoices, journal vouchers, employee
- reimbursements, and statements.
- Calculates rates paid for purchases and all price extensions.
- Enters, updates, and/or retrieves accounting data from automated systems.
- Posts financial data to appropriate accounts in an automated accounting system,
- according to instructions.
- Reviews on-line transactions for changes and accuracy and corrects errors.
- Disburses funds using manual/local warrants or petty cash and makes change
- According to specific instructions.
- Endorses warrants or money orders, prepares account deposit ticket, and deposits
- money as directed.
- Files and/or removes records and reports.
- Operates standard office equipment.
- Performs related work as assigned.
Skills and Education
- An applicant should possess Bachelor degree in Accounts and related fields, with 3 years experience is preferred.
- Ability to select and compile data for statements, expenditures, revenues, accounts, and Reports.
- Knowledge of Microsoft office packages.
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