Econet Wireless Zimbabwe
Job purpose
To process local and international trade creditors payments for the organisation.
Key Responsibilities
Ensure invoice compliance with Zimbabwe Revenue Authority (ZIMRA) requirements.
Reconciliation of invoices received against statement provided by suppliers before processing payments.
Checks and verifies all invoices are processed and approved by heads of departments.
Consolidation of daily and monthly operational reports.
Prepare monthly reconciliation and compiles budget/prior period and actual costs analysis for audit filing.
Ensuring that all accrued expenses have been accounted for before period closure.
Making payments for all statutory obligations within specified deadlines.
Facilitates completeness of financial statements by making necessary adjustments related to creditors, expenses and capital expenditure.
Process registration and renewal of Foreign Supplier contracts with Exchange Control.
Processing Goods & Services Acquittal for all advance payments to conform to RBZ regulations.
Attend to queries from both external and internal stakeholders.
Required skills
1 to 2 years relevant experience6 O’ levels including English and MathematicsDegree in Accounting or equivalent