Assistant Accountant at Twiga Cement

Assistant Accountant Job Vacancy at Twiga Cement Position: Assistant Accountant Twiga Cement Due Date: 2/21/2026 12:00 AM Main Duties Work under Shared Service Centre HM Tanzania as assistant accountant with duties and responsibilities; 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. 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 the supervisor Minimum Requirements (Qualifications) At least One (1) years of working experience in accounting role 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. How to Apply: CLICK HERE TO APPLY OTHER JOBS, TANZANIA JOBS, NGO's JOBS, NAFASI ZA AJIRA

• 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. • 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 the supervisor • At least One (1) years of working experience in accounting role • Proficient knowledge of computing tools such as Microsoft Excel, Word, Outlook etc, • Strong communication and analytical skills,