Job Description
We are seeking a detail‑oriented and proactive Accounts Administrator to support the efficient management of our financial operations. The ideal candidate will be responsible for accurately recording accounts payable and accounts receivable transactions in the system, ensuring all supporting documents are properly reviewed, verified, and archived. This role plays a key part in processing and validating payments and receipts, monitoring financial commitments, and maintaining reliable documentation across various departments.
The Accounts Administrator will also manage customer collections by issuing follow‑up correspondence and initiating recovery procedures when necessary. In addition, the role will involve liaising with internal teams and external suppliers to provide updates on payment progress and ensure compliance with company policies and procedures.
Daily responsibilities include monitoring bank statements, identifying financial movements, supporting contract‑related payment processes, and maintaining up‑to‑date management spreadsheets. The successful candidate will contribute to accurate cash‑flow reporting and ensure all financial deadlines are met with precision and professionalism.
Credit Control and Collections
Liaising with debtors regarding outstanding debt and agree a deadline for payment.
Financial Management and Control
Supporting others by carrying out simple financial monitoring tasks.
Document Preparation
Preparing routine letters, memoranda, reports, and similar documents following detailed instruction. This is likely to involve using the full range of functions within standard office software.
Organizational Risk Management
Supporting others by carrying out simple risk monitoring and assessment tasks.
Data Collection and Analysis
Extracting relevant data from information provided by others, and input it into spreadsheets or standard formats.
Document Management
Creating, organizing, and maintaining files containing the correspondence and records of a senior colleague.
Solutions Analysis
Assessing compliance with established standards and protocols for routine inquiries.
Quality Assurance
Carrying out relatively simple testing and quality assurance tasks.
Operational Compliance
Developing working knowledge of the organization's policies and procedures and of regulatory codes and codes of conduct relevant to own work, adhering to mandatory procedures to ensure own work is undertaken to the required standards.
Personal Capability Building
Developing and maintaining excellent process or technical skills by participating in assessment and development planning activities as well as formal and informal training and coaching.
Additional Responsibilities
-Daily Trial Balance monitoring (T24)
-Preparing tax returns
-Module reconciliations (AP, AR, Fixed Assets, Fuel)
Skills
Computer Literacy, Customer Service, Data Management, Evaluating Information, Numerical Aptitude, Regulatory Compliance, Risk Management
Competencies
Action Oriented
Collaborates
Communicates Effectively
Ensures Accountability
Financial Acumen
Instills Trust
Optimizes Work Processes
Plans and Aligns
Education
Bachelor of Accounting (BAcc)
Harare
Full Time
04 Feb 2026
02 Feb 2026