Main Duties:
Verifying vendors’ invoices to ensure compliance with company policy and regulatory requirements.
Verifying invoices against purchase orders and ensuring goods or services were received before posting in ERP.
Posting supplier invoices in ERP.
Assisting in preparation and payments of VAT, excise duties, etc.
Timely review, preparation of payment plan, and processing of vendors’ payments.
Assisting in preparing and posting journal entries for monthly accruals and provisions.
Performing supplier account reconciliations.
Preparing various reports and schedules required by management, such as aging and DPO reports.
Coordinating with other departments to resolve vendors’ issues.
Filing and maintaining supplier records.
Enforcing all safety, health, and environment rules and regulations according to country/company protocol, including OSHA compliance.
12. Ensuring compliance with the HC Group Code of Business Conduct and other policies and guidelines.
Minimum Requirements (Qualifications):
Bachelor’s degree in accounting or a 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.
How to Apply:Follow these steps to apply for the Assistant Accountant position at Twiga Cement:
Visit the Application Portal: Go to Twiga Cement’s Career Portal https://tpcplc.powerappsportals.com/.
Search for the Job: Click the search icon on the portal.
This position carries a competitive salary and packages commensurate with qualifications and experience are offered to successful candidates