CASHIER / ADMINISTRATOR
9328
Drawing up Quotations
Draw up Invoices
Receipting
Reconciling Client Accounts
Reconciling Receipts & Banking
Receiving Cash & Cheque payments
Administration as laid out by Manager
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$0.00
ACCOUNTANT / BOOKKEEPER
9329
Production of Management Accounts
Generation of Reports to meet H/O deadlines
Cashbooks analysis and correction
Cashbooks input
Creditors Reconcilations
Debtors Reconciliations
Ad hoc
-
$0.00
GRADUATE TRAINEE: FINANCE
9332
Bookkeeping and Accounting
Preparation of Branch Monthly Accounts
Administrative Duties
Preparation of budgets
Working with Auditors
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$0.00
ACCOUNTS ASSISTANT
9325
Data Capturing
Reconciling Creditor Records
Payment Processing
Import Filing
Maintaining Creditor and Payment Files
Statutory Payments
Accounts Administration
Basic Bookkeeping Entries
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$0.00
FINANCE AND ADMINISTRATION MANAGER
9319
Ensuring compliance with organisation and donor policies and procedures
Accounting and recording daily transactions, ensuring accuracy of files, and integrity of supporting documentation
Sound cash mangement of local bank accounts and petty cash fund
Processing cash disbursements in accordance with policies and established approval levels
Processes payroll, remits tax, other contributions...
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$0.00
ACCOUNTANT
9316
Coordinate and formulate systems to run the financial functions of an office
Budgeting & tax planning
Responsible for copliance with statutory & regulatory bodies
Creation of financial models for decison making
Production of financial reports
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$0.00
BRANCH ACCOUNTANT - BULAWAYO
9313
Develops And Manages The Performance Of Subordinates In Achievement Of Agreed Strategy, Business Plans And Budgets.
Management Of The Day To Day Accounts Function And General Financial Control.
Credit Control Of The Branch In Close Liaison With The Head Office Credit Controllers
Management Of The VAT Fiscalised Register And Assisting Head Office With The Monthly VAT Return.
Assisting The...
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$1,500.00
Sales Executives x 2 - Technical Machinery
Our Client is currently looking for an experienced Sales Representative to join their team.
Duties to include:
Identify and attract new business
Business Development
Client Liaison
Maintain client relationships
Visit clients on site
Market Research
Compiling monthly sales reports
Key Skills:
Driven / Target Driven / Excellent Communicator
Ability to sell
Key Qualifications:
...
Harare
$2,000.00 per month
FINANCE AND BUSINESS DEVELOPMENT BUSINESS PARTNER
9029
Prepare Customer Profitability Statements and Reports
Appraise Return on Trade Investment Proposals
Monitor and Approve Customer Rebates / Credit Notes in Line with Trade Terms Policy and Budget
Execute Customer Finance Monthly
Co-ordinate Return on Investments for All Regional Units
Support Monthly Results Reporting
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$1,650.00
TREASURY MANAGER
9309
Manage company cash (In & Out) in all forms of cash to avoid bounced checks and lost funds
Ensure that all wire payments reach its beneficiaries and payments acknowledgments are made on time
Forecast the company cash needs all the year long and plan for required new finance needs
Structure new deals with the banks; negotiate terms and conditions, and prices in order to improved prices with...
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$0.00
REVENUE ASSURANCE MANAGER
9310
Assist & coordinate projects
Develop, implement and maintain Revenue Assurance System with accordance to policies, standards and procedures
Lead RA unit; perform & monitor RA routine tasks
Select & Manage RA Tool implementation
Organize add-hoc analysis
Communicate to concern department on leakage findings and recommend action sealing it
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$0.00
Internal Auditor- One Year Contract
Our client is looking for an Internal Auditor to join their team. Duties to include:
Assessing risk levels in the various departments
Reviews and recommends improvements to policies and procedures
Reviews organisations financial transactions to ensure compliance with established policies and procedures.
Key Skills:
Attention to detail
Good interpersonal skills
Qualification:
Degree in...
Harare
$0.00
Debtors & Creditors Clerks - Chisumbanje
Our Client is currently looking for Debtors & Creditors Clerks to join their team based in Chisumbanje.
Duties to include:
Full Debtors & Creditors functions
Preparation of Account reconciliations
Cash Book
Data Capturing
Processing of invoices
General administration
All Male Environment
Candidates must be prepared to re-locate and to start as soon as possible
Key Skills:
...
Chisumbanje
$500.00
CASHIER / DEBTORS ASSISTANT - MORNINGS ONLY
CASHIER / DEBTORS CLERK - NORTHERN SUBURBS, HARARE
MORNINGS ONLY
700 P/MONTH PLUS BENEFITS
Duties to Include
Dealing with sales
Dealing with customers
Handling of petty cash
Doing all daily reports
Receiving cash payments
Receipting
Reconciling customer accounts
Banking
Must have good Excel skills.
Please send CV to jobs@recruitmentmatters.co.zw to register via our website
Harare
$700.00 per month
GROUP FINANCE DIRECTOR
9215
Managing the Head Office set of Accounts
Reconciling the Head Office Cash Books
Cash Planning and Funding the Branches for Suppliers Payments from Head Office Accounts
Furnishing Daily Reports about the Cash Position to the Directors
Consolidating the Branch Financials to produce Balance Sheet, Income Statement & Monthly Cash Flows
Managing Compliance Issues for the Company
Setting up &...
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$0.00
Accountant / Bookkeeper - Logistics
Our Client is currently looking for an experienced Bookkeeper / Accountant to join their team.
Duties to include:
Producing management accounts
Cash books
Bank reconciliations
Management of debtors and creditors
Key Skills
Thorough / Self Motivated / Attention to detail
Pastel experience is essential
Qualifications
Accountancy Degree / ACCA / CIMA
Minimum of 2 years post graduate...
Harare
$1,000.00 per month
ACCOUNTANT - COURIER
9288
To Provide Monthly Accounting and Financial Reports
Cash Flow Management
Budgeting and Budgetary Control
Maintenance of the Fixed Asset Register
Costing and Pricing
Inventory Management
Filing of Statutory Returns
People Management
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$600.00
GRADUATE TRAINEE - ACCOUNTS
9289
Training in Producing Management Accounts
Training in Bank Reconciliations
Assisting Department with Accounting Functions
Training on Debtors and Creditors Follow up and Management
Trial Balance and Balancesheet Formulation
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$0.00
GROUP ACCOUNTANT
9287
Design Projects and Initiatives that Minimize Financial Risk
Implement New Reporting Requirements, Standards and Policies
Co-ordinating all General Ledger Reconciliations and Ensuring Corrective Measures are Taken
Managing Back Office Treasury Functions
Quarterly Review of Authority Schedule
Budgetory and Performance Analysis
Review Tax Returns
Co-ordinate Internal and External Audits and...
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$2,000.00
Accounts Assistant
Our Client is currently looking for an Accounts Assistant to join their team.
Duties to include:
To receive and process all invoices, expense forms and requests for payment
Cash receipting
Banking
Cash book
To deal with daily transactions for the petty cash and ensure that reconcilliations are completed on a weekly basis
Verify calculations and input codes in to the Accounts system in an...
