Job Description
Context and Environment
Zimbabwe is going through time of extraordinary socio-economic and political changes. The scarcity of hard currency is strongly affecting industry and the overall energy market and will remain a challenge for some years, this requires processing of supplier's invoices so that payments can be made on time.
Duties and Responsibilities
Job Description
As an Accounts Payable Analyst, you will be responsible for the following activities:
• Processing requirements in EDMS
• Processing creditors invoices in SAP and paying suppliers using Payment run
• Processing staff claim forms
• Ensure payments and invoices are done in the correct period
• Matching vendor transactions in SAP using F-44
• Setting off debtor's balances against vendor account
• Participate in annual audit
• Attends to and resolves supplier queries
• Reconciling Total Zimbabwe creditors statements
• Clearing blocked invoice receipts
• Carry out any other business as may be delegated by the hierarchy
Qualifications and Experience
Required profile
As an Accounts Payable Analyst, ideally you will possess the following:
• Bachelor of Accounting
Experience level required
Less than 3 years
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