The intern will provide finance and administrative support to the We Effect Tanzania Country Office in the following areas:
Policy and procedures
Implementation of administrative policies and procedures.
Procurement
Support in procurement of various goods and services. e.g. looking for quotations.
Visit service providers and ensure they meet the required standards of service.
Writing purchase orders.
Follow up on receipts from various services providers who have been paid.
Aid in supervision of service providers when executing their services onsite.
Logistics
Conduct office required deliveries to various places and offices as requested.
Support in preparation of meetings and training venues.
Liaise with the travel agent for flight booking.
Hotel bookings.
Assets / inventory management
Support in conducting inventory stock taking and asset verification at the Office.
Finance Support
Support in preparation of payment vouchers and petty cash vouchers.
Perform monthly petty cash reconciliation.
Ensure all supporting documents are in place prior to making payment to suppliers including invoice, delivery note, proforma invoices etc.
Assist in reviewing travel documents to ensure all accountability documents are in place.
Scanning and uploading all financial related documents in the online portal (CROPS), including budgets, requisitions, financial monitoring tools etc.
Track and follow-up on outstanding payments.
Proper filling of office documents and ensure all of vouchers and supporting documents are stamped PAID.
Other Support
Any other support that may be required by the Finance and administration officer.
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