Accounts Assistant (Re-advertised)
2025-06-02T14:20:33+00:00
Horizon Properties Limited
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_5919/logo/Horizon%20Properties.png
https://thehorizonproperties.com/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Professional Services
Accounting & Finance
2025-06-06T17:00:00+00:00
Zambia
8
Job Summary
As the Accounts Assistant, you will play a key role in supporting the finance team, with a strong focus on receivables management. You will be responsible for maintaining accurate financial records, processing transactions, and ensuring timely collection of outstanding dues from clients. This role is essential for maintaining a healthy cash flow and ensuring compliance with internal controls.
Key Responsibilities
1. Receivables Management (Primary Focus)
- Monitor accounts receivable ledgers and follow up on outstanding invoices.
- Prepare and send customer statements, payment reminders, and follow-up
emails or calls.
- Maintain an accurate aging report of receivables and escalate overdue
accounts where necessary.
- Liaise with clients regarding payment plans, reconciliations, and resolving
discrepancies.
- Reconcile client accounts monthly and ensure receipts are correctly posted.
- Update internal records and dashboards with collection progress.
2. Bookkeeping & Data Entry
- Record daily financial transactions accurately in the accounting system.
- Maintain general ledger entries, journals, and supporting documentation.
- Ensure data integrity and completeness in financial records.
3. Accounts Payable Support
- Process supplier invoices and payment requests as needed.
- Maintain vendor records and assist with reconciliations.
4. Bank & Cash Reconciliations
- Perform regular reconciliations of bank accounts, mobile money accounts,
and petty cash.
- Investigate and resolve variances or errors promptly.
5. Financial Reporting Support
- Assist in generating monthly and quarterly financial reports including debtor
- Support the Finance Manager with data for management accounts and
budget monitoring.
6. Audit Compliance Support
- Prepare audit schedules and provide requested documentation during internal or external audits.
- Ensure all accounting activities comply with statutory regulations and
company policies.
7. Expense Tracking & Filing
- Assist in tracking operational and project-related expenses.
- Maintain organized records of transactions, invoices, and contracts both
physically and digitally.
8. Communication & Coordination
- Coordinate with sales, legal, and operations teams to align invoicing and
payment follow-ups.
- Address client and supplier queries professionally and efficiently.
9. Other Duties
- Assist with ad hoc tasks and special finance projects as assigned.
- Be flexible and proactive in responding to the needs of the finance
department.
Qualifications & Requirements
- Minimum: Diploma in Accounting, Finance, or related field.
- Experience: Prior experience in receivables or accounts assistant roles, preferably in the real estate or construction sector.
Skills:
- Proficient in accounting software (e.g., Sage, Pastel, or QuickBooks).
- Strong Excel skills and understanding of accounting principles.
- High level of accuracy and attention to detail.
- Strong communication and interpersonal skills.
- Ability to manage time, prioritize work, and meet deadlines.
- Integrity, reliability, and a proactive mindset.
1. Receivables Management (Primary Focus) Monitor accounts receivable ledgers and follow up on outstanding invoices. Prepare and send customer statements, payment reminders, and follow-up emails or calls. Maintain an accurate aging report of receivables and escalate overdue accounts where necessary. Liaise with clients regarding payment plans, reconciliations, and resolving discrepancies. Reconcile client accounts monthly and ensure receipts are correctly posted. Update internal records and dashboards with collection progress. 2. Bookkeeping & Data Entry Record daily financial transactions accurately in the accounting system. Maintain general ledger entries, journals, and supporting documentation. Ensure data integrity and completeness in financial records. 3. Accounts Payable Support Process supplier invoices and payment requests as needed. Maintain vendor records and assist with reconciliations. 4. Bank & Cash Reconciliations Perform regular reconciliations of bank accounts, mobile money accounts, and petty cash. Investigate and resolve variances or errors promptly. 5. Financial Reporting Support Assist in generating monthly and quarterly financial reports including debtor Support the Finance Manager with data for management accounts and budget monitoring. 6. Audit Compliance Support Prepare audit schedules and provide requested documentation during internal or external audits. Ensure all accounting activities comply with statutory regulations and company policies. 7. Expense Tracking & Filing Assist in tracking operational and project-related expenses. Maintain organized records of transactions, invoices, and contracts both physically and digitally. 8. Communication & Coordination Coordinate with sales, legal, and operations teams to align invoicing and payment follow-ups. Address client and supplier queries professionally and efficiently. 9. Other Duties Assist with ad hoc tasks and special finance projects as assigned. Be flexible and proactive in responding to the needs of the finance department.
Proficient in accounting software (e.g., Sage, Pastel, or QuickBooks). Strong Excel skills and understanding of accounting principles. High level of accuracy and attention to detail. Strong communication and interpersonal skills. Ability to manage time, prioritize work, and meet deadlines. Integrity, reliability, and a proactive mindset.
Minimum: Diploma in Accounting, Finance, or related field. Experience: Prior experience in receivables or accounts assistant roles, preferably in the real estate or construction sector.
JOB-683db3310dc83
Vacancy title:
Accounts Assistant (Re-advertised)
[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance]
Jobs at:
Horizon Properties Limited
Deadline of this Job:
Friday, June 6 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Monday, June 2 2025, Base Salary: Not Disclosed
Similar Jobs in Zambia
Learn more about Horizon Properties Limited
Horizon Properties Limited jobs in Zambia
JOB DETAILS:
Job Summary
As the Accounts Assistant, you will play a key role in supporting the finance team, with a strong focus on receivables management. You will be responsible for maintaining accurate financial records, processing transactions, and ensuring timely collection of outstanding dues from clients. This role is essential for maintaining a healthy cash flow and ensuring compliance with internal controls.
Key Responsibilities
1. Receivables Management (Primary Focus)
- Monitor accounts receivable ledgers and follow up on outstanding invoices.
- Prepare and send customer statements, payment reminders, and follow-up
emails or calls.
- Maintain an accurate aging report of receivables and escalate overdue
accounts where necessary.
- Liaise with clients regarding payment plans, reconciliations, and resolving
discrepancies.
- Reconcile client accounts monthly and ensure receipts are correctly posted.
- Update internal records and dashboards with collection progress.
2. Bookkeeping & Data Entry
- Record daily financial transactions accurately in the accounting system.
- Maintain general ledger entries, journals, and supporting documentation.
- Ensure data integrity and completeness in financial records.
3. Accounts Payable Support
- Process supplier invoices and payment requests as needed.
- Maintain vendor records and assist with reconciliations.
4. Bank & Cash Reconciliations
- Perform regular reconciliations of bank accounts, mobile money accounts,
and petty cash.
- Investigate and resolve variances or errors promptly.
5. Financial Reporting Support
- Assist in generating monthly and quarterly financial reports including debtor
- Support the Finance Manager with data for management accounts and
budget monitoring.
6. Audit Compliance Support
- Prepare audit schedules and provide requested documentation during internal or external audits.
- Ensure all accounting activities comply with statutory regulations and
company policies.
7. Expense Tracking & Filing
- Assist in tracking operational and project-related expenses.
- Maintain organized records of transactions, invoices, and contracts both
physically and digitally.
8. Communication & Coordination
- Coordinate with sales, legal, and operations teams to align invoicing and
payment follow-ups.
- Address client and supplier queries professionally and efficiently.
9. Other Duties
- Assist with ad hoc tasks and special finance projects as assigned.
- Be flexible and proactive in responding to the needs of the finance
department.
Qualifications & Requirements
- Minimum: Diploma in Accounting, Finance, or related field.
- Experience: Prior experience in receivables or accounts assistant roles, preferably in the real estate or construction sector.
Skills:
- Proficient in accounting software (e.g., Sage, Pastel, or QuickBooks).
- Strong Excel skills and understanding of accounting principles.
- High level of accuracy and attention to detail.
- Strong communication and interpersonal skills.
- Ability to manage time, prioritize work, and meet deadlines.
- Integrity, reliability, and a proactive mindset.
Work Hours: 8
Experience in Months: 24
Level of Education: associate degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
All Jobs | QUICK ALERT SUBSCRIPTION