Employer
MeTL BAJAJ
Workplace
Dar es Salaam
Closing date
30 November 2026
Posts
1
Source checked
6 October 2026
Employer publication date
4 August 2026
Experience
1 - 3 Years
Education
Bachelors

Requirements and responsibilities

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)