Job Description
Zimasco (Pvt) Limited, a major player in Zimbabwe’s Ferrochrome Production, has some exciting, and challenging career opportunity at its Smelting Division.
Applications are invited from suitably qualified, competent and experienced persons to fill the vacant position of Creditors Bookkeeper on a fixed-term employment contract basis, renewable subject to performance: -

Duties and Responsibilities
KEY PERFORMANCE AREAS
 Loading suppliers’ invoices – both goods and services
 Reconciling creditor’s statements to ledger every month.
 Making follow-ups on outstanding items picked from reconciliations.
 Clearing all queries relating to supplier accounts.
 Clearing queries on supplier invoices with stores and procurement
 Clearing outstanding items in creditors ageing reports.
 Attending to ZIMRA Vat requirements and queries.
 Preparing weekly creditors cash flow forecasts.
 Maintaining supplier banking details database.
 Monthly Preparation of VAT schedules.
 Management of supplier mismatches
 Audit Preparation
 Preparation of W/TAX Certificates.
 Implementation and maintenance of sectional SHE and Quality Management
systems


Qualifications and Experience
CREDITORS BOOKKEEPER
MINIMUM QUALIFICATIONS & EXPERIENCE
 An Accounting Degree from a reputable institution
 Studying towards a professional accounting qualification like CIMA and ACCA
 A minimum of five (3) years post qualification experience, three (2) years of which
should have been at Bookkeeper level
 Must have experience in financial and management accounting, costing, or taxation
in a Manufacturing or Mining Environment
 Good working knowledge of Microsoft Office Suit and an ERP system, preferably SAP
(Financial Accounting Module)
 Working knowledge of SHE and Quality Management Systems and exposure to the
NOSA SHE System will be an added advantage