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Zimbabwe
Accountancy, Bookkeeping
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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
- $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
- $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
- $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...
- $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
- $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...
- $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
- $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...
- $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
- $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 &...
- $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
- $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
- $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...
- $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...
Harare $0.00
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