Job Description
Applications are invited from suitably qualified and experienced candidates to fill in the following position that has arisen within the company;
Duties and Responsibilities
Prepare monthly customer statements.
Update the general and subsidiary ledgers.
Updating and accurately record the revenues transactions as they occur.
Update all company revenue is receipted and recorded in the cash books.
Update account receivables activities are performed accurately and timely.
Accurate recording and verifying of all site and depot revenues, cash and bank deposits.
Prepare up-to-date monthly sales reports.
Processing invoices and receipts on time and send to customers.
Prepare up-to-date monthly debtors aging report.
Provision of clients updated account statements.
Identify and resolve issues, gaps or variances to any customer account challenge
Qualifications and Experience
At least one year experience in a similar role
Excellent computer literacy
Proven track record of detail focus and accuracy
Ability to work under deadline pressure
Excellent written and verbal communication skills
Team spirit and desire to learn
Excellent administrative skills
Diploma in Finance or any other equivalent
Degree in Finance or any other equivalent an added advantage
More Information
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Job Application Details
APPLICATION DETAILS
Applications together with a detailed CV (4 copies) marked “Private and Confidential ‘’ should be posted to; The Human Resources, Monitoring and Evaluation Manager P O Box CY 2 432 Causeway, Harare Or Email [email protected]
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