An exciting opportunity for suitably qualified and experienced persons for the above highlighted post have arisen in the Finance Department at one of our clients. The position is based in Harare POST: DEBTORS CLERKS x3
Duties and Responsibilities
Reporting to the Debtors Supervisor, the successful applicant will among other key challenging aspects be responsible for: -Reconciling debtors accounts weekly and monthly -Processing debtors’ receipts and journals. -Conducting weekly stock take for reconciliation purposes. -Randomly checking product pricing on manual invoices -Ensuring that amounts recorded on daily trip sheets are in line with figures in the cash register. -Sending weekly statements to customers. -Maintaining gadget registers i.e POS machines -To report any shortages and underhand to management -Producing receipts for customers and reconciling their accounts. -Recording all payments. -Liaising with warehouse and distribution for credit notes and pods. -Any other duties as assigned by management.
Qualifications and Experience
-The ideal applicant should possess the following minimum qualifications and attributes: -Bachelor’s Degree in Accounting, Finance or equivalent -Proven experience as a Debtors Clerk or similar role for at least 2 years. -Demonstrated ability to act responsibly and ethically when working with sensitive financial information -Proficient in computer literacy and In-depth knowledge of accounting packages -Good analytical and problem-solving skills -Good communication and interpersonal skills
How to Apply
Applications with detailed CVs and copies of academic certificates and National IDs should be submitted in a single PDF file, clearly stated on subject “DEBTORS CLERK” by no later than 1700hours on Wednesday 13 August 2024 to: [email protected]
