Creditors Clerk 90 views5 applications

Our client is looking for a Creditors Clerk to join their team.

Duties include:

Processes all service and foreign supplier invoices in Pastel daily.
Processes all goods received vouchers in Pastel daily.
Take responsibility for the accurate processing and reconciliation of all documents for payment.
Provide monthly creditors age analysis for review.
Pays suppliers by scheduling bank requisitions and ensures payment is received for outstanding credit.
Responds to all suppliers’ enquiries regarding finance and sends proof of payment.
Ensures that all monthly payroll deductions are paid to relevant parties by the 1st of the month. (CIMAS, CABS, STANCHART, NYARADZO, DOVES).
Issues monthly airtime for employees on the 1st of every month.
Prepares monthly creditors reconciliation.
Prepares monthly water deliveries report and submits to Operations Manager.
Prepares and submits monthly VAT, PAYE and Withholding returns.
Maintains an up-to-date VAT file for ZIMRA.
Provides creditors analysis for monthly reporting packs.
Any other duties that may be assigned by the supervisor.

Experience Minimum of 3 years’ experience in a similar role.
Education Level A degree in Accounting and studying towards CIMMA, ACCA, CIS.
Qualifications A degree in Accounting and studying towards CIMMA, ACCA, CIS.
Software Microsoft office, Excel and Windows.
Knowledge of Pastel will be an added advantage.
Ability to Multitask and work with minimum supervision.

More Information

  • Salary Negotiable
  • Starting ASAP
  • Job Status Open
Only candidates can apply for this job.
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