The selected candidate will report to the Financial Accountant. He/She will ensure accurate, timely and compliant processing of supplier invoices and payments and support effective cash flow management.

What you will be doing?

• Handle accounts payable
• Process invoices, payments and expense claims
• Coordinate with auditors during internal and external audits
• Maintain books of accounts, including journal entries and reconciliations
• Prepare payment schedules and process payments on time
• Handle bank transfers, cheques and online payments
• Perform bank and AP ledger reconciliations
• Follow internal controls and approval processes
• Assist in month-end, quarter-end and year-end closing
• Assist in forecasting and variance analysis
• Support management with financial data
• Post invoices to the ERP/accounting system
• Maintain proper payment documentation

What are we looking for?

• Minimum HSC but ACCA Level 1 would be an advantage
• Proven working experience in the accounting field
• Sound knowledge of accounting standards
• Self-learner with the ability to work in a team or independently
• Strong excel skills
• Attention to detail and accuracy
• Ability to meet deadlines and manage multiple tasks

Location: Forest-Side, Mauritius