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Creditors Clerk x2, Careers

Accounting & Finance Jobs
Zimbabwe
6 months ago
TBA
Expired
Full-Time
Urgent

Description

- Not Specified 

Job Responsibilities

- Process supplier invoices in the creditor's sub-ledger

- Process supplier payments in the creditor's sub-ledger

- Analyze suppliers' detailed age analysis for payment decisions

- Prepare supplier reconciliations and resolve queries

- Manage supplier relationships and maintain a good company image

- Maintain the Accounts Payable system in Sage X3

- Assist with monthly creditors control accounts reconciliations

- Ensure proper document filing and storage for statutory compliance

- Ensure timely sending of remittances and withholding tax certificates

Skills and Abilities

- Computer literacy (MS Excel, MS Word, Sage)

- Good communication and interpersonal skills

Educational Qualification

- Higher National Diploma in Accounting or equivalent

 

How to Apply

Email application and detailed CV to hr@khayahcement.com by 25 April 2025.

 

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Job Summary

Published On: 23 April, 2025
Deadline: 25 April, 2025
Vacancy: 1
Category: Accounting & Finance Jobs
Location: Zimbabwe
Type: Full-Time
Experience: 1 Year
Gender: Male / Female
Salary Range: TBA

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