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Accounting & Credit Analyst at TotalEnergies

TotalEnergies · Tanzania

TotalEnergiesTanzaniaPosted 28 October 2026Apply by 7 November 2026

At a glance

Closing date
7 November 2026 (6 days left)
Where
Tanzania, Tanzania
How to apply
On jobwebtanzania.com, where the employer takes applications.
Similar roles
6 other open Accounting & Finance roles on the Tanzania board right now.

Country

Tanzania

City

DAR ES SALAAM

Area

Tanzania

Workplace location

DAR ES SALAAM-HAILE SELASSIE RD(TZA)

Employer company

TotalEnergies Marketing Tanzania Limited

Domain

Finance

Type of contract

Regular position

Experience

Minimum 3 years

Context & Environment

Attention to details and accuracy.

Meeting reporting deadlines

Activities

Prepare and issue customer debit notes and credit notes based on approved business requests.

Review customer account balances and investigate outstanding items.

Monitoring overall receivables situation of the company and highlighting problem areas to credit control manager

Support monthly, quarterly, and annual closing activities.

Assisting credit control manager in deciding on the best course of action to be taken in the management of credit customers

Routine work – matching accounts and reconciliation. General Trade, Product in Transit, Solar, Lubes, cards & Aviation Customers for both GTL and TEMTL accounts.

File all the CTF Forms and all other important documents such as debit notes/credit notes and its’ respective memo and other documents relating to credit control activities and keeping them in CCM Office or saved in shared drive in the below link:

Prepare Account statements for the customer’s channel assigned for the purpose of seeking balance confirmation (this exercise should be done quarterly a year.

Raising Tax invoices for hospitality, Solar and Shop Food and Services (SFS) -SD posting

In relation to FI (Financial Accounting) posting, raising JV, debit notes and credit notes through SSC ticketing tool based on approved memo and ensure postings have been correctly done, printed, and sent to the customer on a timely manner.

Tracking waivers and payment promises made by customers and aligning these payments with the payment terms given by the customers.

Candidate Profile

Bachelor’s degree in accounting/ finance

CPA/ACCA is a must

3+ years of accounting experience

Knowledge of accounting software packages such as SAP

Proficiency with MS tools: Excel, Word, Powe Point & Powe BI

Excellent interpersonal and communication skills, both verbal and written.

Additional Information

Application Deadline: 04.11.2026

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