Jonathan Pondiwa Email & Phone Number

Harare, ZW

Harare, Zimbabwe

Harare, Zimbabwe

• Supervise cash office operations, ensuring accurate and efficient cash handling.
• Perform regular bank reconciliations to maintain balanced financial records.
• Prepare monthly journal entries for salaries and bank charges in USD and ZWL
• Assist in developing and monitoring treasury policies for optimal financial performance.
• Manage cash flow to maintain liquidity for operational needs and investments.
• Track and document cash investment activities for accurate reporting.

• Manage and reconcile debtor balances to maintain accurate, up-to-date financial records.
• Meet tight deadlines for financial reporting and reconciliation tasks.
• Analyze and evaluate new credit requests, conducting client credit checks with strict confidentiality.
• Proactively manage and collect debts, ensuring timely payments from debtors.
• Set up and negotiate credit terms for new clients, aligning terms with company policies.
• Develop and negotiate tailored payment plans with clients to support debt recovery.

Harare, Zimbabwe

• Managed and invoiced 45+ sales and merchandising orders, ensuring accuracy and on-time processing to meet tight deadlines.
• Compiled and remitted orders promptly, coordinating with a 5-person team to maintain seamless workflows and client satisfaction.
• Recorded daily and monthly sales using Microsoft Excel, producing clear, accurate reports under high-volume demands.
• Provided regular stock level updates to the Procurement Officer, helping optimize inventory management and prevent stock issues.
• Utilized Sage Revolution software for precise invoicing and accounting, supporting financial accuracy within the team.

Zimbabwe

• Learned advanced reconciliation techniques to ensure accurate bank records, consistently meeting monthly and quarterly deadlines.
• Processed payroll with precision, guaranteeing timely employee payments while adhering to strict schedules.
• Compiled raw data into clear financial statements, meeting reporting deadlines and aiding in strategic analysis.
• Leveraged Pastel Accounting to improve reporting efficiency and maintain financial accuracy.
• Created detailed budgets, monitored expenses, and developed forecasts aligned with financial goals and changing conditions.