Assistant Accountant at Twiga Cement Tanzania

• Verifying vendor’s invoices to ensure complied with the company’s policy and meet regulatory requirements.
• Verify invoices against purchase orders and ensure goods or services were received before posting in ERP.
• Posting of supplier invoices in ERP.
• Assisting to prepare and payments of VAT, excise duties etc.
• Timely review, preparing payment plan and processing vendor’s payments.
• Assisting to prepare and posting journal entries for monthly accruals and provisions.
• Perform supplier's account reconciliations.
• Prepare various reports and schedules required by management like aging, DPO.
• Coordinate with other department to resolve vendors issues.
• Filling and maintaining supplier records.
• Enforces all Safety, health and environment rules and regulations according to country / company protocol including OSHA Compliance.
• Ensure compliance with the HC Group Code of Business Conduct, as well as other policies and guidelines.
• Perform any other duties that may be assigned by Shared service centre Manager.

Minimum Requirements (Qualifications)

• Bachelor’s degree in accounting or related field.
• Proficient knowledge of computing tools such as Microsoft Excel, Word, Outlook etc.
• Strong communication and analytical skills.
• Strong understanding of International Accounting Standards and principles.