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Creditors Clerk

Masimba Holdings Limited is hiring a Creditors Clerk to join its team for an on-site position located in Harare. This full-time role is ideal for finance…

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Role Snapshot

Hiring Now
Work arrangement
Not specified
Location
Harare, Zimbabwe
Salary
Not specified
Apply by
Oct 16, 2026
Employment type
Full-time
Experience
Not specified
Published3h ago
Listing Views1
Applications0
Apply BeforeOct 16, 2026

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About This Role

Masimba Holdings Limited is hiring a Creditors Clerk to join its team for an on-site position located in Harare. This full-time role is ideal for finance professionals who have experience managing supplier accounts, maintaining fixed asset records, and supporting corporate financial reporting and audits. The person hired into this position will be responsible for reviewing supplier statements, processing vendor invoices, preparing payment paperwork, and handling vendor inquiries. Additional duties involve…

Job Description

Masimba Holdings Limited is hiring a Creditors Clerk to join its team for an on-site position located in Harare. This full-time role is ideal for finance professionals who have experience managing supplier accounts, maintaining fixed asset records, and supporting corporate financial reporting and audits.

The person hired into this position will be responsible for reviewing supplier statements, processing vendor invoices, preparing payment paperwork, and handling vendor inquiries. Additional duties involve generating cash flow forecasts for creditors, processing exchange gain or loss journals, and keeping fixed asset documentation and monthly asset schedules up to date. The candidate must ensure all financial records remain accurate while adhering to internal company guidelines and SHEQ policies.

This opportunity suits detail-oriented individuals with strong analytical capabilities, absolute integrity, and a commitment to maintaining confidentiality. Candidates should possess a relevant accounting degree and practical background in a finance environment. Throughout the employment, the selected professional will collaborate closely with internal teams to support general ledger integrity, audit preparations, and overall financial administration.

Responsibilities

  • Reconcile vendor statements and investigate discrepancies
  • Process supplier invoices and compile payment documentation along with remittance advices
  • Address supplier questions and track outstanding creditor account balances
  • Generate creditors cash flow projections and exchange gain or loss journals
  • Keep fixed asset records current and assemble capital expenditure documentation
  • Produce monthly asset schedules to assist with financial reporting and audits
  • Keep financial records precise and follow company regulations and SHEQ standards

Requirements

  • Bachelor of Science Degree in Accounting
  • Minimum of one year of work history within a finance division
  • Background in supplier reconciliations, invoice processing, and payment setup
  • Competence in Microsoft Excel and financial software, with a preference for BuildSmart
  • Strong analytical abilities, meticulous attention to detail, integrity, and discretion

Qualifications

  • Progress toward a professional qualification

Core Skills

Frequently Asked Questions

Answers are based only on the employer’s listing; where it doesn’t say, neither do we.

What is the job title and employer?

The position is for a Creditors Clerk at Masimba Holdings Limited.

Where is the position located?

The role is based on-site in Harare.

What qualifications are required to apply?

Applicants must hold a Bachelor of Science Degree in Accounting and have at least one year of experience working in a finance department. Experience in invoice processing, payment preparation, and supplier reconciliations is also required, along with proficiency in Microsoft Excel and BuildSmart or similar accounting software.

What is the salary for this position?

The job posting does not specify the salary.

How can candidates submit their applications?

Applicants can email their CV and certified academic or professional qualifications to humancapital@masimbagroup.com with the subject line Creditors Clerk, or hand-deliver their documents to the Human Capital Department at the Masimba Holdings Limited Head Office by October 16, 2026.

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