Job Description

(Equivalent to Automotive Industry NEC Grade 9)
Applications are invited for this post in our organisation at our Bulawayo branch. The purpose of the role is to ensure that all Suppliers and other business obligations are paid for and also account for Cash and Cash equivalents.

Duties and Responsibilities

Duties include:
• Updates all ledgers including Bank accounts and Subledgers.
Reconciles Suppliers' Statements against the ledger and resolves any queries.
• Ensures that all Services and Utilities are paid for.
• Accrues Expenses.
• Create Payment requisitions and initiate payment instructions for authorisers.
• Initiates online payments and Telegraphic Transfers and other Payment Instructions to the bank.
• Custody Petty Cash and accounts for the same.
• Carry Out Monthly Bank Reconciliations.
Forecast Cash-flows.
• Ensure that all expenditure vouchers are properly sanctioned and backed by supporting documents.

Qualifications and Experience

Applicants' criteria:
• Degree / HND in Accounting
• Two years' experience in a finance position
• Good communication & Interpersonal skills
• Analytical skills

How to Apply

Candidates should have the ability to deal with the public and staff in a pleasant, positive and professional manner, whilst taking constructive and helpful approach at all times. The successful candidate must be a team player and be engaged in their own personal development.
Applications with a detailed CV should be forwarded to: [email protected]
Closing Date: 3pm - 14 June 2024