Zimbabwe is going through time of extraordinary socio-economic and political changes. The scarcity of hard currency is strongly affecting industry and the overall energy market and will remain a challenge for some years. This requires close monitoring supplier accounts and making payments on timely basis to avoid prejudicing suppliers.

Informations supplémentaires

Supplier management and accounts analysis.

Processing payments.

Participating in KPI on monthly basis.

Vendor accounts management; stocks and analysis of P & L and Balance Sheet accounts.

To report anomalies, deviations, near miss accidents and potential hazards

ACCOUNTS MANAGEMENT

Processing supplier invoices and journal entries in SAP.

Clearing/matching supplier and General Ledger accounts upon processing entries in SAP that are matchable.

Analyzing P & L accounts, processing accruals; and ensure accuracy and correctness of accounts.

Perform different supplier reconciliations on monthly basis from the portfolio assigned by superiors.

Processing payments on timely basis and making sure invoices to clear the advance payment are posted on time.

Filing of creditors documents like payments, journals and e.t.c. (Office to be kept clean always).

Attending to and resolving supplier daily requests and enquiries within 48 working hours.

STOCKS

Organize and coordinate mandatory quarterly stock take for Finance as per procedures and circulate the roaster on time.

Participating in quarterly stock taking at respective depots.

Ensure the collection and proper filling of physical Quarterly stock count sheets that are submitted by stock coun

Bachelor of Accounting /Finance/Business degree

Professional Qualification (e.g. CIS, ACCA, CIMA