Job Description
(Equivalent to Automotive Industry NEC Grade 9)
Applications are invited for this post in our organisation at our Bulawayo branch. The purpose of the role is to ensure that all Suppliers and other business obligations are paid for and also account for Cash and Cash equivalents.

Duties and Responsibilities
Duties include:
• Updates all ledgers including Bank accounts and Subledgers.
Reconciles Suppliers' Statements against the ledger and resolves any queries.
• Ensures that all Services and Utilities are paid for.
• Accrues Expenses.
• Create Payment requisitions and initiate payment instructions for authorisers.
• Initiates online payments and Telegraphic Transfers and other Payment Instructions to the bank.
• Custody Petty Cash and accounts for the same.
• Carry Out Monthly Bank Reconciliations.
Forecast Cash-flows.
• Ensure that all expenditure vouchers are properly sanctioned and backed by supporting documents.


Qualifications and Experience
Applicants' criteria:
• Degree / HND in Accounting
• Two years' experience in a finance position
• Good communication & Interpersonal skills
• Analytical skills