Accounting Intern
Dar-es-Salaamonsitejunior
Posted 1w ago · via Workable
About this role
Requirements GL Management: Accurately pack of Journal Vouchers (JVs). Accurately pack debit/credit notes Verify if vendor invoices are posted correctly in SAP. Perform vendor clearing/allocation. Perform vendors reconciliations. Maintain updated lease tracker with indication of expected rental payment date. Follow up to ensure invoices are submitted to finance department on time. Staff Accounts Management: Monitor and follow up staff outstanding balances. Sharing staff outstanding balances monthly report. Vendors Payments: Maintain accurate tracker of vendors payments. Ensure vendor payment requests have complete approvals and required supporting as well as posted in the system before initiating payments.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Dar-es-Salaam. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
More at Vivo Energy
- View →Continuous Improvement LeadCape Town, Western Cape, South Africa
- View →Payroll Accountant - Fixed Term ContractCape Town, Western Cape, South Africa
- View →Territory ManagerWalvsibay, Erongo, Namibia
- View →Senior Reconciliation Accountant (6 Month Fixed Term Contract)Cape Town, Western Cape, South Africa
- View →Junior Legal AdvisorWindhoek, Khomas Region, Namibia
- View →Legal ManagerAbidjan, Abidjan Autonomous District, Côte d'Ivoire