Overview

We are Recruiting!

 

Our client in Harare is looking for an experienced Accounts Payable Professional to join their team for a job vacancy within the FMCG wholesale industry.

 

The responsibilities of the role include, but are not limited to:

 

  • Manage the full accounts payable cycle – from invoice capture to payment processing
  • Verify, reconcile, and process supplier invoices in a timely and accurate manner
  • Maintain supplier accounts and ensure statements are up to date
  • Resolve discrepancies and respond to supplier queries professionally
  • Assist in month-end closing and reporting processes
  • Ensure compliance with internal controls, policies, and procedures
  • Collaborate with procurement and inventory teams to match purchase orders with invoices

 

Requirements:

 

  • At least 3 years’ experience in an Accounts Payable or similar finance role
  • Strong knowledge of accounting principles and best practices
  • Proficiency in accounting software (e.g., Pastel, SAP, or similar) and Excel
  • Excellent attention to detail and ability to work under pressure
  • Strong communication and problem-solving skills
  • FMCG or wholesale industry experience is an added advantage

 

Interested and suitably qualified candidates should send their CV’s to [email protected] no later than 14th July 2025. PLEASE NOTE: Only Shortlisted candidates will be contacted.