Industrial Procurement Industry Leader
We're seeking a detail-oriented and motivated Creditors and Debtors Clerk to join our team.
- Process invoices for payment and undertake payment of creditors
- Review account statements and make payments efficiently
- Reconcile creditors' monthly statements with the general ledger
- Prepare payment requisition documents for management
- Conduct accuracy checks of invoiced figures
- Process and reconcile invoices
- Check and post receipts to accounting systems
- Prepare statements, client status reports, and relevant information
- Maintain accurate financial records
- Attend to creditor and debtor queries
- Provide administrative support
- Excellent negotiation skills
- Numerical literacy and attention to detail
- Good communication and presentation skills
- Ability to work with minimum supervision
Bachelor's degree in Accounting or a related field
Minimum 2 years relevant experience
Email CV to recruitment@ulendo.co.zw with subject: Creditors and Debtors Clerk Application.
| Published On: | 24 April, 2025 |
| Deadline: | 30 April, 2025 |
| Vacancy: | 1 |
| Category: | Admin & Office Jobs |
| Location: | Zimbabwe |
| Type: | Full-Time |
| Experience: | 1 Year |
| Gender: | Male / Female |
| Salary Range: | TBA |
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