- Not Specified
- 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
- Computer literacy (MS Excel, MS Word, Sage)
- Good communication and interpersonal skills
- Higher National Diploma in Accounting or equivalent
Email application and detailed CV to hr@khayahcement.com by 25 April 2025.
| 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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