Job Description
The incumbent will be expected to oversee company's financial data and compliance by maintaining accurate books on accounts payable and receivable, and daily financial entries and reconciliations.
Duties and Responsibilities
1. Facilitating posting of all daily receipts on pastel system from the receipts control account to the appropriate cashbook, bank, and Eco cash merchant.
2. Bank reconciliation of the receipts control account.
3. Capturing of suppliers invoices using pastel accounting
4. Payment of creditors and expenses
5. Vat and other statutory returns processing
6. Petty cash reconciliation
7. Payment of bills
8. Creditors and Debtors reconciliation accounts.
Among others
Qualifications and Experience
-Bachelor’s degree in accounting, finance or related discipline with a 2.1 class or better.
-Previous accounting/ bookkeeping experience preferred
-Experience working in a fast-paced environment
-Knowledge of Pastel is an added advantage
-Based in Bulawayo
