Finance Assistant job at Precision Recruitment
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Finance Assistant
2025-09-02T21:58:16+00:00
Precision Recruitment
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_2933/logo/Precision%20Recruitment%20International.jpg
FULL_TIME
 
Lusaka
Lusaka
10101
Zambia
Human Services
Accounting & Finance
ZMW
 
MONTH
2025-09-11T17:00:00+00:00
 
Zambia
8

Purpose of the Role:
To provide comprehensive support to the finance department by managing cash book entries, supplier and customer reconciliations, billing processes, and general finance-related queriesThe Finance Assistant plays a key role in ensuring accuracy, timeliness, and efficiency across financial operations.

Key Responsibilities

    1. Cash Book Management
  • Accurately post daily cash book transactions
  • Reconcile requisitions with bank statements, ensuring all supporting documentation is signed and properly filed
  • Maintain up-to-date records of all cash movements
  1. Supplier Reconciliations
  • Obtain and review supplier statements on a regular basis
  • Perform detailed reconciliations to ensure accuracy and resolve discrepancies
  • Prepare and submit supplier payment requisitions in line with company procedures
  1. Billing and Invoicing
  • Generate and print billing notes for client accounts
  • Reconcile billing notes with email correspondence to ensure completeness
  • Post invoices across relevant systems, including CML, PASTEL, and SMART BRIDGE
  1. Customer Statements and Queries
  • Distribute monthly customer statements in a timely manner
  • Respond to customer queries related to account balances, payments, and statements
  • Maintain accurate records of customer communications and resolutions
  1. Customer Service and Finance Support
  • Provide frontline support for finance and billing-related issues
  • Identify and allocate receipts to appropriate customer accounts
  • Perform customer account reconciliations to ensure data integrity
  • Handle ad hoc customer queries and prepare one-off invoices as required
Cash Book Management Accurately post daily cash book transactions Reconcile requisitions with bank statements, ensuring all supporting documentation is signed and properly filed Maintain up-to-date records of all cash movements Supplier Reconciliations Obtain and review supplier statements on a regular basis Perform detailed reconciliations to ensure accuracy and resolve discrepancies Prepare and submit supplier payment requisitions in line with company procedures Billing and Invoicing Generate and print billing notes for client accounts Reconcile billing notes with email correspondence to ensure completeness Post invoices across relevant systems, including CML, PASTEL, and SMART BRIDGE Customer Statements and Queries Distribute monthly customer statements in a timely manner Respond to customer queries related to account balances, payments, and statements Maintain accurate records of customer communications and resolutions Customer Service and Finance Support Provide frontline support for finance and billing-related issues Identify and allocate receipts to appropriate customer accounts Perform customer account reconciliations to ensure data integrity Handle ad hoc customer queries and prepare one-off invoices as required
 
 
bachelor degree
24
JOB-68b76878c64ef

Vacancy title:
Finance Assistant

[Type: FULL_TIME, Industry: Human Services, Category: Accounting & Finance]

Jobs at:
Precision Recruitment

Deadline of this Job:
Thursday, September 11 2025

Duty Station:
Lusaka | Lusaka | Zambia

Summary
Date Posted: Tuesday, September 2 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Purpose of the Role:
To provide comprehensive support to the finance department by managing cash book entries, supplier and customer reconciliations, billing processes, and general finance-related queriesThe Finance Assistant plays a key role in ensuring accuracy, timeliness, and efficiency across financial operations.

Key Responsibilities

    1. Cash Book Management
  • Accurately post daily cash book transactions
  • Reconcile requisitions with bank statements, ensuring all supporting documentation is signed and properly filed
  • Maintain up-to-date records of all cash movements
  1. Supplier Reconciliations
  • Obtain and review supplier statements on a regular basis
  • Perform detailed reconciliations to ensure accuracy and resolve discrepancies
  • Prepare and submit supplier payment requisitions in line with company procedures
  1. Billing and Invoicing
  • Generate and print billing notes for client accounts
  • Reconcile billing notes with email correspondence to ensure completeness
  • Post invoices across relevant systems, including CML, PASTEL, and SMART BRIDGE
  1. Customer Statements and Queries
  • Distribute monthly customer statements in a timely manner
  • Respond to customer queries related to account balances, payments, and statements
  • Maintain accurate records of customer communications and resolutions
  1. Customer Service and Finance Support
  • Provide frontline support for finance and billing-related issues
  • Identify and allocate receipts to appropriate customer accounts
  • Perform customer account reconciliations to ensure data integrity
  • Handle ad hoc customer queries and prepare one-off invoices as required

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Click here to apply

 

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Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Thursday, September 11 2025
Duty Station: Lusaka | Lusaka | Zambia
Posted: 02-09-2025
No of Jobs: 1
Start Publishing: 02-09-2025
Stop Publishing (Put date of 2030): 02-09-2076
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