SBC Tanzania Limited
Main Responsibilities:
- To ensure all daily sales are collected in time and receipts/ pay in-slips are issued to acknowledge the same.
- Collection of debtors payment and issuing of sales receipts Collection of Short-recoveries from sales representatives, issuing receipts and banking of the same on daily basis.
- Ensure that the Company daily sales as imp rest petty cash from daily sales is reimbursed by chequeand it is banked on daily basis
- Collection of daily/monthly bank statement, debit and credit advice and cheque books, etc.
- Preparation of daily sales collection reports detailing all CRS sales collection, debtors, shorts, charges etc.
- Pass daily sales collection to accounting system
Entry Requirements:
Advanced Diploma or Degree in Accounting, Auditing, Finance or
a related field and at least 4 years working experience in similar responsibilities.
Application Instructions:
Qualified candidates with finger on skill and progressive working experience should email covering letter (one page) indicating availability and salary expectation; three (3) professional references and their contacts (email and telephone); Comprehensive CV (not more than 3 pages) and send to the Email: georgeh@sbctz.com indicating position title in the subject or by hand delivery.
SBC Tanzania Limited,
Head Office Along Nyerere Road, Plot 54/57,
PO Box 4162,
Dar Es Salaam, Tanzania
before 20th October 2012.
Only Shortlisted candidates will be contacted.
SBC Tanzania Limited is an equal opportunity employer offering employment without regard to race, color, religion or sex. Women with required quality, qualifications and progressive working experience are encouraged to apply.
SOURCE: The Guardian, October 10, 2012