Applications are invited from suitably qualified and experienced personnel to fill the above-mentioned position within the Finance Department. The incumbent will report to the Creditors Controller, and will be based at Head Office.
SUMMARY OF DUTIES
• Checks invoices by verifying amounts on invoice and purchase order in the SAP system daily.
• Process payments of service providers T& S daily.
• Reconciles creditors accounts monthly.
• Posts invoices into the system daily.
• Assists in preparation for both internal and audit as and when necessary.
• Attends to internal and external queries daily.
• Files all sectional documents daily.
• Performs any other work related duties as assigned by the Superior.
MINIMUM QUAUFICATIONS AND EXEPERIENCE
• 5 "O" levels including English Language and Accounts/Mathematics.
• National Certificate in Business Studies, CIS Part A, SAAA Diploma or equivalent.
• Knowledge of SAP is an added advantage.
• Minimum of 2 years' experience in clerical accounting job.
CORE COMPETENCIES
• Familiarity with SAP System is an added advantage.
• Good analytical skills.
• Computer Literacy.
• Good interpersonal skills.
Applications accompanied with detailed Curriculum Vitae and certified copies of qualifications should be emailed to:- recruitment@gmbdura.co.zw.
Not later than 09 December 2020
Please note that only shortlisted candidates will be contacted.