Temp Creditors Clerk

📍 Harare Zimbabwe ⏰ Expires 13 May 2026

Description

Our client is seeking a Creditors Clerk to join their finance team on a 3‑month maternity cover contract. Responsibilities include processing supplier invoices, payments, and reconciliations, maintaining accurate and up‑to‑date creditors records, preparing and reconciling supplier statements, following up on outstanding invoices, capturing transactions in Sage Accounting, assisting with month‑end processes, and supporting the finance team with general accounting duties.

Requirements

At least 2 years’ experience in creditors/accounts payable. Proficiency in Sage Accounting is essential. Strong attention to detail and accuracy. Ability to work independently and meet deadlines. Good communication and organisational skills. Diploma or degree in Accounting or Finance.

Provisional Driver's licence

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Temp Creditors Clerk

Our client is seeking a Creditors Clerk to join their finance team on a 3‑month maternity cover contract. Responsibilities include processing supplier invoices, payments, and recon...

📍 Harare Zimbabwe

⏰ Expires 13 May 2026

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