Posted On: 07-08-2019 Listing Id: 1683846

A creditors clerk reporting to the assistant accountant, responsible for,
1. Preparation of payments
2. Supplier Reconciliations
3. Vat input schedules
4. Monthly bank reconciliation
5. Capturing all supplier invoices into pastel evolution.
6. Capturing all payments
7. Building up accrual files
8. To maintain sanity in the creditors section.
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Offer / SeekerJob Offer
Company SectorManuafacturing
Job TypeContract
Starting DateImmidately
Work CountryZimbabwe
Reports ToAssistant Accountant
Supervision OfNone
Environment GenderMixed
Years of Experience1 year
QualificationsDegree or Better
Education LevelDegree level


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