Creditors Clerk - Harare,Zimbabwe

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Preparing and controlling paperwork for payments.
Responsible for Creditors Payments, invoicing and recording of financial transactions.
Invoicing of Creditors
Ensure transactions are properly recorded and entered into the computerised accounting system
Maintain the accounts payable systems in order to ensure complete and accurate records and file all documentations.
Maintain, update, create, secure, and archive petty cash records and files

Key Skills
Effective verbal, written and listening communications skills
Time management skills
Computer skills including the ability to operate computerised accounting, spreadsheet and word-processing programs at a highly proficient level
Attention to detail