Cluster Finance & Administration Officer at World Vision Tanzania

Cluster Finance & Administration Officer at World Vision Tanzania Job Title: Cluster Finance & Administration Officer Organization: World Vision Tanzania Location: Dodoma, Tanzania Employment Type: Local – Fixed Term Date Posted: July 2026 About the Role World Vision Tanzania is seeking a qualified Cluster Finance & Administration Officer based in Dodoma. The successful candidate will handle day-to-day cluster disbursements, financial reporting, contract management, cash flow coordination, and administrative support for operational effectiveness. Key Responsibilities: Financial Processing & Reporting: Process disbursements within approved controls, record weekly entries in SunSystems, reconcile balance sheet accounts, and prepare monthly Financial Reports (FFR) and donor documentation. Contract & Procurement Oversight: Coordinate vendor evaluations, facilitate contract creation, monitor deliverable quality and timelines, and manage timely contract renewals or terminations. Cash Flow Management: Consolidate project funding requests across various programs to ensure sufficient liquidity and maintain target cash levels. Administrative & Focal Point Support: Resolve accounts payable issues, handle supplier queries, and support office assessments and staff onboarding. Candidate Requirements: Bachelor’s degree in Accountancy or related field (ACCA/CPA is an added advantage). 2–3 years of experience in finance, accounting, or business administration. Strong working knowledge of SunSystems software and MS Office Suite. Strong organizational, communication, and interpersonal skills. How to Apply: Interested local candidates should apply directly through the official World Vision recruitment page: CLICK HERE TO APPLY Fill in the required applicant information and upload your updated CV and academic/professional certificates. Submit your application before the closing date. OTHER JOBS, TANZANIA JOBS, NGO's JOBS, NAFASI ZA AJIRA

• Financial Processing & Reporting: Process disbursements within approved controls, record weekly entries in SunSystems, reconcile balance sheet accounts, and prepare monthly Financial Reports (FFR) and donor documentation. • Contract & Procurement Oversight: Coordinate vendor evaluations, facilitate contract creation, monitor deliverable quality and timelines, and manage timely contract renewals or terminations. • Cash Flow Management: Consolidate project funding requests across various programs to ensure sufficient liquidity and maintain target cash levels. • Administrative & Focal Point Support: Resolve accounts payable issues, handle supplier queries, and support office assessments and staff onboarding. • Bachelor’s degree in Accountancy or related field (ACCA/CPA is an added advantage). • 2–3 years of experience in finance, accounting, or business administration. • Strong working knowledge of SunSystems software and MS Office Suite. • Strong organizational, communication, and interpersonal skills.