Our client – in the Manufacturing sector is urgently looking for a Creditors Clerk. Applications are invited from suitably qualified and experienced candidates to fill the position.
Role
- To reconcile statements and invoices from vendors against goods receipts and to arrange subsequent payment within agreed payment terms in order to ensure that a good reputation in local and foreign markets is maintained.
- Adhere to exchange control regulations and requirements for payments.
Responsibilities
- Preparing timely payments for outbound transporters
- Validation of proof of delivery notes (PODs) on TMS
- Follow up on clearing the GRIR account of +30-day transactions.
- Calculation and parking of 1/3 WHT on VAT and sundry invoices/Ancillaries
- Analysis of critical vendors and resolving long outstanding issues using the aging report and the creditors listing.
- Preparing creditors reconciliations
- Initiation of claims and maintaining a schedule of claims
- Collecting and reviewing invoices for tax compliance
Qualifications and Experience
- Degree in Accounting / Finance
- Professional Course CIS/CIMA/ACCA
- Minimum 3 years’ experience working in Finance or Accounting environment.
- Two years must be recent Creditors experience. Foreign creditors’ experience will be an added advantage and good general accounting background
Email CV in Word format and provide your current salary and benefits details to:
Mirriam Dzapasi – mirriam@valcol.co.zw