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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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