Accounts Clerk-Creditors

📍 harare zimbabwe ⏰ Expires 08 April 2026

Description

We are looking for a highly skilled Accounts Clerk-Creditors to join our dynamic team. nvoice Processing: Capturing supplier invoices, credit notes, and Goods Received Vouchers (GRVs) into accounting systems accurately.Reconciliation: Reconciling supplier statements with internal records to ensure accuracy Payments: Preparing and scheduling payments (EFTs/bank transfers) within agreed payment terms. Query Resolution: Handling supplier queries regarding payments, invoices, and account balances.

Requirements

The candidate must have an Accounting Degree The candidate must have at least 3 years’ FMCG experience The candidate must have previous experience in a creditors/accounts payable desk. The candidate should be able to work under pressure. Strong understanding of accounting principles and practices Excellent analytical and problem-solving skills Proficiency in financial software and MS Office Good communication and interpersonal skills

Employer: recruitment

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