Applications are invited from interested and suitably qualified persons to fill in the following vacancy that has arisen within the Croco Group of Companies.

Duties and Responsibilities

Key Responsibilities
• Capturing invoices and receipts on a daily basis
• Receive all invoices and attached GRVs’
• Check for accuracy
• Extracting an accurate Debtors Ageing Analysis
• Preparing the cashbooks for the Branch
• Extracting a monthly Trial Balance
• Reconciling and checking the banking on a daily basis
• Ensuring all invoices are attached to customers statements
• Ensuring all invoices are posted to the correct accounts
• Filing of all accounts related material in an acceptable manner
• Reporting all discrepancies / variances
• Reconciliation of cashbooks and bank statements
• Ability to carry out administrative assignments

Qualifications and Experience

Key Skills and Attributes
• Diploma/Degree in Accounting
• Attention to detail and high level of accuracy
• Ability to meet strict deadlines

Interested applicants are requested to send their CVs via email to recruitments@crocoholdings.co.zw stating the job applied for in the email subject. Only shortlisted candidates will be contacted.