Our client has been established for many years and operates in the manufacturing industry is looking for a suitable person to fill the above position.
Responsibilities:
- Reconciliation of Inter Company Accounts, arranging meetings and confirmations (creditor’s liability listing against statement) and subsequent payment.
- Preparing transporter creditors reconciliations and payments relating to exports.
- Preparation of foreign supplier reconciliations and payments through exchange control and acquittals thereof.
- Processing of local duty and agency payments using the internet banking facility.
- Calculation and deduction of withholding taxes on foreign services rendered.
- Parking of sundry invoices
- Creditors account clearing
- Performing the invoice verification process on all foreign and transporter invoices.
- Administering duty and agency fees.
- Responsible for tax compliance on local transporter creditors’ invoices.
- Do Acquittals where necessary for all foreign transactions.
- Verification of import documents with regard to import duty and VAT.
- Monitoring and reconciling a predetermined list of Balance Sheet accounts
- Month-end preparation, calculation, and parking of documents
- Posting of various journals for month-end and payment purposes
- Processing imported raw materials including agency fees, freight costs, and duty
- Preparing and processing VAT on Bills of entry.
Qualifications and Experience:
- Accounting Degree / Finance
- Professional Course CIS/CIMA/ACCA added advantage
- 3 years minimum clerical experience of which 2 years must be recent Creditors experience.
- Foreign creditor’s experience will be an added advantage and good general accounting background.
Please send your updated CV in word format. Also, provide your current salary and benefits details!
Email CVs to Mirriam Dzapasi: mirriam@valcol.co.zw