Analyze your CV for Cashier at Chama cha Uzazi na Malezi Bora Tanzania - UMATI
Get a free, instant analysis of how well your CV matches this role. Identify ATS issues, keyword gaps, and actionable improvements to boost your chances.
About this job
Cashier
The Cashier is responsible in ensuring that financial records comply with Association’s Financial Policies and Procedures, by accurately processing and reviewing journal entries and vouchers, proper management and control is maintained for all cash transactions and providing support to achieve all Finance Department and audit requirements.
Minimum Qualification: Bachelor
Experience Level: Mid level
Experience Length: 2 years
Job Description
Reporting to: Clinic In-charge
Responsibilities
Preparing cash vouchers
Responsible for preparing and disbursing petty cash
Prepare/initiate bank transfers based on approvals
Prepare petty cash replenishment as appropriate
Keep cheque books and cash box in safe custody
Ensure that all cash imprests are settled on time
Ensure that all the required supporting documents are attached with the invoice and meet standards of invoicing before any payment
Attending to any other related duties as may be assigned by superiors from time to time
Qualification and Experience Requirements
Advanced Diploma/Bachelor Degree in Business Administration-Accounting or Finance
At least 2 years working experience
Knowledge, Skills, and abilities
Basic Knowledge of accounting and finance
Honest and accurate
Good communications skills, interpersonal skills and be able to work well in a team environment
Good English skills (both spoken and written)
Good computer skills
Demonstrated experience in the proper procedures of recording and handling of cash
Application Procedures:
The application should be addressed to:
Human Resource Manager UMATI P.O.Box1372 DAR-ES-SALAAM
Only shortlisted applicants will be informed by phone
Applications received later than 21 st December 2019 will not be considered.
The Cashier is responsible in ensuring that financial records comply with Association’s Financial Policies and Procedures, by accurately processing and reviewing journal entries and vouchers, proper management and control is maintained for all cash transactions and providing support to achieve all Finance Department and audit requirements.
Minimum Qualification: Bachelor
Experience Level: Mid level
Experience Length: 2 years
Job Description
Reporting to: Clinic In-charge
Responsibilities
Preparing cash vouchers
Responsible for preparing and disbursing petty cash
Prepare/initiate bank transfers based on approvals
Prepare petty cash replenishment as appropriate
Keep cheque books and cash box in safe custody
Ensure that all cash imprests are settled on time
Ensure that all the required supporting documents are attached with the invoice and meet standards of invoicing before any payment
Attending to any other related duties as may be assigned by superiors from time to time
Qualification and Experience Requirements
Advanced Diploma/Bachelor Degree in Business Administration-Accounting or Finance
At least 2 years working experience
Knowledge, Skills, and abilities
Basic Knowledge of accounting and finance
Honest and accurate
Good communications skills, interpersonal skills and be able to work well in a team environment
Good English skills (both spoken and written)
Good computer skills
Demonstrated experience in the proper procedures of recording and handling of cash
Application Procedures:
The application should be addressed to:
Human Resource Manager UMATI P.O.Box1372 DAR-ES-SALAAM
Only shortlisted applicants will be informed by phone
Applications received later than 21 st December 2019 will not be considered.