15 Jul


Expired on: Jul 19, 2022

We seek the talent services of an outstanding and results oriented individual to be part of our dynamic team reporting to the Accountant  


To take responsibility for the accurate processing and reconciling of all documents, and responsible for creditors payments, invoicing and recording of financial transactions


  • Processes accounts and outgoing payments in compliance with financial policies and procedures.
  • Performs day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables’ data.
  • Processing supplier statements and invoices.
  • Reconciles the accounts payables ledger to ensure that all payments are accounted for and properly posted.
  • Verifies discrepancies by and resolve supplier statements and payments.
  • Facilitates payment of suppliers’ invoices due by through creditors reconciliations.
  • Generates financial statements and reports detailing accounts payables status.
  • Utilizes computerized accounting software programs (Pastel, Excel, Word) to perform duties and responsibilities.
  • Reconcile cash payments, coding and posting of financial transactions.
  • Organizes and maintains up to date financial records.
  • Provides monthly financial and management reports.
  • Assists in financial management and analysis, as requested.
  • Organizes and maintains retention files for required period of time.

If you are the talent we are searching for, please send your application and resume clearly marked ‘’Accounts clerk creditors” to: EMAIL: careers@zarnet.ac.zw or apply here.

CLOSING DATE: 19 July 2022

Job Type: Full Time
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