MASIMBA HOLDINGS LIMITED

WE ARE HIRING: CREDITORS CLERK

Duties and Responsibilities

Key Responsibilities:

* Reconcile supplier statements and resolve discrepancies.
* Capture supplier invoices and prepare payment documentation and remittance advices.
* Respond to supplier queries and monitor outstanding creditor balances.
* Prepare creditors cash flow forecasts and exchange gain or loss journals.
* Maintain fixed asset records and prepare capital expenditure documentation.
* Prepare monthly asset schedules and support audits and financial reporting.
* Maintain accurate financial records and comply with company policies and SHEQ requirements.

Qualifications and Experience

Qualifications and Experience:

* Bachelor of Science Degree in Accounting.
* At least 1 year working experience in a finance department.
* Studying towards a professional qualification is an added advantage.
* Experience in invoice processing, supplier reconciliations and payment preparation.
* Proficiency in Microsoft Excel and accounting software, preferably BuildSmart.
* Strong analytical skills, attention to detail, integrity and confidentiality.

How to Apply

How to Apply:

Submit your CV and certified academic/professional qualifications to:

Email: [email protected]

Subject: Creditors Clerk

Alternatively, hand-deliver your application to the Human Capital Department, Masimba Holdings Limited, Head Office.

Closing Date: 16 October 2026