Local Automotive industry
A client in the Automotive industry is looking for a Debtors/Creditors Clerk to join their close knit team.
Salary & Benefits:
USD +/- 650 net plus benefits
Job Description:
CASH BOOK MAINTENANCE
Posting cash books to the accounting systems and these include:
Cash book receipting
Cash book payments
Update and maintain general ledgers
Balance off Cash books
DEBTORS MANAGEMENT
Receipting payments
Day to day cash book updating
Debtors reconciliation
Follow up on debtors
Daily debtors reports
CREDITORS MANAGENT
Processing Suppliers Invoices
Processing payments
Follow up on suppliers proper invoices
Creditors reconciliation
Liaison with Suppliers
STOCK
Capturing stock through GRN
Stock reconciliation
Tracing stock invoices
TAXATION
Processing WHT and remitting
Processing VAT WHT in the ledgers
Understanding VAT and preparations of ZIMRA returns
MONTH-END REPORTS
Suppliers reports
Debtors reports
Bank Statements and reconciliations
Filing
TO APPLY