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Accounts Clerk

Our client a leading organisation in brick making and driveway pavers is looking for the above to join their team Duties/Responsibilities The ideal candidate will be responsible for or have the following duties: 1. Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals (creditors ageing and reconciliation). 2. Gathers purchase...

Harare -

12892 Successfully lead and develop the Finance team Provide information and support on Legal and HR functions Full monthly Financial reports Costing, budgeting and forecasting monthly and annually Responsible for company's Payroll

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12885 Input relevant source documents into general ledger, reconciliation of cashbooks Liaises and resolves problems with the banks and suppliers regarding queries on bank accounts, payments, invoices and statements Track and resolve problems from when orders have been placed with suppliers to receipt into warehouse Manage customs clearing agents ensuring compliance with procedures and accurate...

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12880 Prepare management accounts on a monthly basis Accounting, audit, analyzing information, report-writing, statistical analysis Monthly reconciliations across a large company Managing Creditors Section Awareness of current technical accounting and reporting requirements under IFRS.

- $3,000

Our client is looking for an Accountant to join their team as soon as possible. The suitable candidate will be reporting directly to the Finance Manager. Duties will include: Preparing Bank reconciliations Daily Cash Flow Management General ledger reconciliations VAT Reconciliations & Returns Preparing Monthly & Annual Management Accounts Monitoring & Management of Debtors...

Harare -

12859 Preparation and review of monthly accounts on selected entities Preparation and review of annual financial statements on selected entities. Facilitation of annual audits as well as project management of the audit process Review and implementation of internal controls on specific entities Financial analysis of entity specific financial performance with a view to value added cost...

- $5,500

12868 Debtors Reconciliations Bank Reconciliations General Administration Authorising Creditors payments Payment Processing Debt collection

- $1,000
Finance Manager-HARARE

Our client is looking for a part time Finance Manager to join their team. As Head of Department, you will be responsible in developing, implementing and maintaining systems for collecting, analysing, verifying and reporting financial and accounting information as well as managing any staff under you Duties will include: * Prepare timeous and accurate monthly management accounts and any other...

Harare -
Finance Manager-ZAMBIA

Our Client is a well established and growing company with businesses in Southern Africa and they require a qualified Financial Manager to join their team. The successful candidate will have responsibility for the management of the accounts for 2 small companies and must be able to meet the deadlines for the reporting essentials. KEY SKILL Proven management record Pastel Software Experience...

Harare -
Credit Controller-HARARE

Our Client is a well established and expanding company who is looking for a Credit Controller to join their team. The successful candidate will be responsible for liaising with the Finance Manager and collecting all outstanding payments. KEY SKILL Must have a proven record of success. KEY QUALIFICATIONS Financial qualification would be beneficial but experience is more important. TO...

Harare -
Book Keeper-HARARE

Our client is looking for a Book Keeper to join their team as soon as possible. Duties will include: Invoicing Debt Collecting Client Visits when necessary Liaising with management KEY SKILL Hard working Self Starter Ability to work with minimal supervision KEY QUALIFICATION Experience in a similar role is essential Any relevant qualifications would be beneficial TO APPLY...

Harare -

12851 In house Pastel IT Projects Training and Supporting Internal Users Implementation of Software Implementation of Software Stock Codes Input

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12847 Auditing and verifying financial statement items and analytics Preparing audit plans and management reports Systems and compliance testing Check compliance with process manuals, relevant legislation and other regulations Investigation of incidences Plan and execute an audit assignment

- $900

12848 Debtors Reconciliations Bank Reconciliations General Administration Authorising Creditors payments Payment Processing Debt collection

- $800
Senior Internal Auditor

Our client in the Retail sector is looking for a Senior Internal Auditor to join the company. Qualifications: B.ACCOUNTING OR EQUIVALENT. ARTICLES OF CLERKSHIP & ACCOUNTING RELATED QUALIFICATION. 3 YEARS EXPERIENCE AT INTERNAL AUDIT LEVEL. GOOD INTERPERSONAL COMMUNICATION & CONCEPTUAL SKILLS,ACCURACY & INVESTIGATION. Interested candidates email cvs to indicating...

Harare -

12842 Financial and statutory reporting Financial analysis Monthly management accounts Costing, Budgeting and Forecasting monthly and Annually Manage tax planning across the business Large payroll of 1000 staff between the companies

- $3,500

12834 Solving queries on client accounts & Credit Control Open new debtors accounts on approval from FM Preparation of weekly and monthly debtors report and control of paper flow Management and control of overdue accounts Assisting FM to proactively manage and follow up on regional debtors ledgers progress Receipting Payments Preparation of monthly statements Monthly review of of debtors age...

- $1,500
Finance Manager / Accountant-HARARE

Our Client is currently looking for an experienced Finance Manager / Accountant to join their team. Duties to include: Financial planning and forecasting Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements Controlling income, cash flow and expenditure Collating monthly management accounts for Board of Directors Supervising a team of...

Harare -
Debtors Clerk

Our client in the Security Services Sector is looking for a Debtors Clerk : To keep records of the accounts of business’ customers and to recover the business’ debts. To keep a record of any payments that are made and any money that is owed to the business. Verify any overdue accounts, follow-up and recover outstanding balances. Determine payment deadlines. Carry out any routine...

Harare -

12828 Budgets Formulation and Control Financial Planning and Forecasting Accounting and IT Systems Integrity Board Presentations and Interim Reporting Opex and Capex Controls Project Appraisals Internal Controls and Auditors Liaison Compliance

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