Our client is looking for an Accounts Clerk / Bookkeeper to be responsible for maintaining accurate financial records processing transactions and supporting the finance department in daily accounting operations.
Salary and Benefits:
Responsibilities:
- Record day-to-day financial transactions in accounting systems.
- Process supplier invoices purchase orders payments and receipts.
- Reconcile bank statements supplier accounts and petty cash.
- Prepare and maintain accurate ledgers (accounts payable receivable and general ledger).
- Assist in preparing monthly management accounts and financial reports.
- Ensure compliance with tax and statutory obligations (VAT PAYE NSSA ZIMRA etc.).
- Support external and internal audits with necessary documentation.
- Maintain proper filing of financial records and documentation.
- Perform other finance or administrative duties as assigned.
Key Skills:
- Strong attention to detail and accuracy.
- Proficient in accounting software (e.g. Sage QuickBooks Pastel).
- Good understanding of accounting principles and reconciliations.
- Strong numerical and analytical skills.
- Excellent time management and organizational ability.
- Integrity confidentiality and accountability.
Qualifications:
- Diploma or Degree in Accounting Finance or equivalent.
- Minimum of 2 4 years experience in bookkeeping or accounting.
- Knowledge of statutory returns and compliance processes.
- Proficiency in Microsoft Excel and accounting packages.
Our client is looking for an Accounts Clerk / Bookkeeper to be responsible for maintaining accurate financial records processing transactions and supporting the finance department in daily accounting operations. Salary and Benefits: Negotiable Responsibilities: Record day-to-day financial tr...
Our client is looking for an Accounts Clerk / Bookkeeper to be responsible for maintaining accurate financial records processing transactions and supporting the finance department in daily accounting operations.
Salary and Benefits:
Responsibilities:
- Record day-to-day financial transactions in accounting systems.
- Process supplier invoices purchase orders payments and receipts.
- Reconcile bank statements supplier accounts and petty cash.
- Prepare and maintain accurate ledgers (accounts payable receivable and general ledger).
- Assist in preparing monthly management accounts and financial reports.
- Ensure compliance with tax and statutory obligations (VAT PAYE NSSA ZIMRA etc.).
- Support external and internal audits with necessary documentation.
- Maintain proper filing of financial records and documentation.
- Perform other finance or administrative duties as assigned.
Key Skills:
- Strong attention to detail and accuracy.
- Proficient in accounting software (e.g. Sage QuickBooks Pastel).
- Good understanding of accounting principles and reconciliations.
- Strong numerical and analytical skills.
- Excellent time management and organizational ability.
- Integrity confidentiality and accountability.
Qualifications:
- Diploma or Degree in Accounting Finance or equivalent.
- Minimum of 2 4 years experience in bookkeeping or accounting.
- Knowledge of statutory returns and compliance processes.
- Proficiency in Microsoft Excel and accounting packages.
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