Announced
08/10/20242 month(s) ago
Job Status
Full Time
Job Type
Employee
Expiration Date
08/01/2025 46 days left
Job Category
Job Location
Salary
Negotiable
Job Title
Creditors ClerkJob Presentation
A reputable retail entity is seeking a Creditors Clerk to join their team. Knowledge of ZIMRA requirements for ITF263s, withholding tax and ZIMRA compliant tax invoices is essential for this position. Applicants must have a certificate in accounts, as well as experience in a retail entity.
Experience | 3 Years |
Education Level | Degree |
Qualifications | Accounting Certificate |
Software | MS Excel / Outlook |
Knowledge Of | Familiar with Sage Evolution and can process GRVs into the system / ZIMRA requirements for ITF263s, withholding tax and ZIMRA compliant tax invoices |
Skills To | Meet deadlines and work autonomously / Communicate effectively |
Ability To | Multi task |
Requirements
- Capturing supplier invoices in Evo – daily
- Inputting and processing ZWL bank transactions from the statements to EVO through to the DWH - daily
- Paying officer – administering, capturing, and reconciling the Petty Cash for transactions
- Daily Cashbook Reconciliation to physical cash on hand
- Computation of WHT Return by the 10th – monthly
- Reconciliation of WHT statement from ZIMRA – quarterly
- Accumulating all complaint suppliers’ invoices for VAT claims – daily
- Posting into VAT input claims schedule – monthly
- Reconcile AP Ledgers against supplier statements – weekly
- Follow up on any outstanding or missing invoices – weekly
- Reconciliation of Creditor Age Analysis monthly balances to individual account balances – biweekly
- Reconcile General ledger balance to the AP sub-ledger balance – monthly
- Reconciliation and reporting of GRV accruals account - monthly
- Obtaining and verifying supplier ITF263s – as required
- Creditors Age Analysis (ZWL&USD) – bi-weekly
- VAT file, input claims up to date by 20th of each month for previous month – monthly
- Reconciling VAT claims in files ensuring posted in EVO
- Prepayment and sundry debtor schedule – monthly
- Performance of ZWL reconciliations between EVO, DWH and bank statements – monthly
- Daily Petty Cash Book to Accountant to validate – daily
- Supporting schedules for monthly audit file
- ITF263 Database
JOB BY
CV People Africa (Zimbabwe)
36 Broadlands Road Emerald Hill, Harare
View all 55 Jobs
+(264) 242 704 851, +(264) 242 704 853, +(264) 242 704 856, +(264) 242 704 857
+(263)0772 570 293, +(263)0772 570 294, +(263)0772 570 295, +(263)0772 152 811, +(263)0772 152 812, +(263)0772 152 813, +(263)0772 151 595
View all 55 Jobs