Assistant - Finance
- Port Louis
- Negotiable
- Permanent
- Added 18/09/2024
- Closing 18/10/2024
- Krittika Nunkoo
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Support the Manager- Finance in the planning, organising and monitoring of the processing of all transactions accurately and timely.
Support the Manager- Finance in the planning, organising and monitoring of the processing of all transactions accurately and timely.
Key Responsibilities
- Receive, process, and verify invoices related to accounts payables.
- Ensure invoices have been approved by duly authorized persons prior to effecting payments by due dates.
- Perform data entry associated with accounts payable after proper coding of expenses.
- Ensure capital expenditures are accounted in appropriate GL accounts.
- Handle payments in an organized and timely manner.
- Address and respond to vendor inquiries.
- Compile information, prepare and submit TDS reports and/or any adhoc reports within deadlines.
- Ensure that controls/ reconciliations are effected, processing of transactions up to date, non-compliance reported promptly and follow up done.
Candidate profile
- HSC
- 2 years related experience
- Ability to use Microsoft Office tools (Excel, Word, PowerPoint)
- Knowledge of Accounting Principles
- Communication and Listening skills
- Attention to detail