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Finance & Accounting
Creditors Clerk
Masimba Holdings Limited, Harare
Location
Harare
Employment type
Full time
Field
Finance & Accounting
Closes
Closes in 4 days
Employer
Employer named in the advert
About the role
MASIMBA HOLDINGS LIMITED
WE ARE HIRING: CREDITORS CLERK
Job Summary
- Employer: MASIMBA HOLDINGS LIMITED
- Job Type: Full-time
- Location: Harare, Zimbabwe
- Category: Accounting
- Closing Date: 2026-10-16
Key Responsibilities
- Reconcile supplier statements and resolve discrepancies.
- Capture supplier invoices and prepare payment documentation and remittance advices.
- Respond to supplier queries and monitor outstanding creditor balances.
- Prepare creditors cash flow forecasts and exchange gain or loss journals.
- Maintain fixed asset records and prepare capital expenditure documentation.
- Prepare monthly asset schedules and support audits and financial reporting.
- Maintain accurate financial records and comply with company policies and SHEQ requirements.
Requirements
- Bachelor of Science Degree in Accounting.
- At least 1 year working experience in a finance department.
- Studying towards a professional qualification is an added advantage.
- Experience in invoice processing, supplier reconciliations and payment preparation.
- Proficiency in Microsoft Excel and accounting software, preferably BuildSmart.
- Strong analytical skills, attention to detail, integrity and confidentiality.
How to Apply
Apply by email: humancapital@masimbagroup.com
Address: hand-deliver your application to the Human Capital Department, Masimba Holdings Limited, Head Office.
What you need
- Invoice processing
- Supplier reconciliations
- Payment preparation
- Microsoft Excel
- Accounting software
- BuildSmart
Also useful
- Reconciliations
- Excel
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