Vacancy
Job Description
To process invoices, payments, and transactions, maintain records and files, and reconcile accounts using accounting software, while ensuring accuracy and confidentiality.
Duties and Responsibilities
a) Processing service and other creditors invoices
b) Creditors payments preparation
c) Capturing all payments into the system
d) Day end figures compilation
e) Head office petty cash book maintenance, processing and reconciliation
f) Recording and emailing proof of payments and processing
g) Receiving, recording and filing documents
h) Branch expenses and all cash transactions capturing
i) Processing inter-company transactions and reconciliations
Qualifications and Experience
• A Degree in Accounting or equivalent
• + 2 years’ experience
• Highly confidential, good attention to detail and good communication skills
• Working knowledge of sage or any other ERP System
Job Summary
More Information
-
Job Application Details
APPLICATION DETAILS
Suitably qualified candidates are required to send their CVs together with certified academic certificates to [email protected] clearly indicating the position being applied for on the email subject
Please say that you got this job advertisement through Jobs Zimbabwe