Job Description

Applications are invited from suitably qualified and experienced candidates to fill in the following position that has arisen within the company;

Duties and Responsibilities

 Prepare monthly customer statements.
 Update the general and subsidiary ledgers.
 Updating and accurately record the revenues transactions as they occur.
 Update all company revenue is receipted and recorded in the cash books.
 Update account receivables activities are performed accurately and timely.
 Accurate recording and verifying of all site and depot revenues, cash and bank deposits.
 Prepare up-to-date monthly sales reports.
 Processing invoices and receipts on time and send to customers.
 Prepare up-to-date monthly debtors aging report.
 Provision of clients updated account statements.
 Identify and resolve issues, gaps or variances to any customer account challenge

Qualifications and Experience

 At least one year experience in a similar role
 Excellent computer literacy
 Proven track record of detail focus and accuracy
 Ability to work under deadline pressure
 Excellent written and verbal communication skills
 Team spirit and desire to learn
 Excellent administrative skills
 Diploma in Finance or any other equivalent
 Degree in Finance or any other equivalent an added advantage

How to Apply

Applications together with a detailed CV (4 copies) marked “Private and Confidential ‘’ should be posted to;
The Human Resources, Monitoring and Evaluation Manager
P O Box CY 2 432
Causeway, Harare
Or Email [email protected]