Creditors clerks X3 and Debtors Clerks X3 (FMCG Industry- Harare, Zimbabwe)

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Creditors clerks X3 and Debtors Clerks X3 (FMCG Industry- Harare, Zimbabwe) :


  • HARARE
  • Full Time

Job Summary

An well-established organization in the FMCG industry is looking to hire a Creditors Clerk,and a Debtors Clerk with 3yrs working experience in a creditors clerk/controlling position or the latter. The incumbent will be responsible for creditor reconciliations, Updating creditor payments schedules. Maintenance of supplier relationships through attending to and resolving queries. Assisting in weekly cash flow, preparing weekly creditor’s ageing and tax certificates. Supervising stocktakes at branches, reconciling intercompany transactions. Processing price changes. GL recon. Creditor Reconciliations, Updating Creditor Payments schedules and any other duties associated with thereof. So is for the debtors clerks but it debtors context

Duties and Responsibilities

Updating creditor payments schedules. Maintenance of supplier relationships through attending to and resolving queries. Assisting in weekly cash flow, preparing weekly creditor’s ageing and tax certificates. Supervising stock takes at branches, reconciling inter company transactions. Processing price changes. Debtors ledger recon. Creditor Reconciliations, Updating Creditor Payments schedules and any other duties associated with thereof. So is for the debtors Clerk but in debtors context

Qualifications and Experience

A degree in accounting or equivalent, well vested in accounting packages.
certificates in creditors controlling and other qualifications specifically for this regard is an added advantage

How to Apply

email your resumes to [email protected]

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