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Accounts Clerk  ","senior-accounts-clerk","Port Louis","Full-time","On-site","21,000 – 30,000",{"@type":48,"@id":49,"name":50,"slug":51},"JobCategory","\u002Fapi\u002F.well-known\u002Fgenid\u002F612ff391518e2bf8f6d2","Accounting \u002F Auditing \u002F Tax Services \u002F Finance","accounting-auditing-tax-services-finance","Posted Oct 9, 2026","Closing 08\u002F11\u002F2026",{"@type":55,"@id":56,"id":57,"name":58,"slug":59,"logo":60},"JobCompany","\u002Fapi\u002F.well-known\u002Fgenid\u002Fe8ad996f38204a89378a",112,"Leal & Co Ltd","leal-co-ltd","https:\u002F\u002Fapp.myjob.mu\u002Fapi\u002Fjob-board\u002Ffile?filePath=client-logo\u002F693cfa8f-a6c5-4aa0-ad77-6fbdb5645bb2.png",[62,66,69,72],{"@type":63,"@id":64,"label":65},"JobTag","\u002Fapi\u002F.well-known\u002Fgenid\u002Fbea10953aeafc6910a62","Senior Accounts Clerk",{"@type":63,"@id":67,"label":68},"\u002Fapi\u002F.well-known\u002Fgenid\u002F4670d0edad527b2f1d7e","Accounting Jobs",{"@type":63,"@id":70,"label":71},"\u002Fapi\u002F.well-known\u002Fgenid\u002F0a7862efd1a025668111","Full Time Accounting",{"@type":63,"@id":73,"label":74},"\u002Fapi\u002F.well-known\u002Fgenid\u002Fec9c9a482d5b78de13f3","Hsc Accounting Jobs","\u003Cp>Leal Energie Ltd – a member of Leal Group – is currently\nlooking for a Senior Accounts Clerk.\u003C\u002Fp>\n\n\n\n\u003Cp>The Senior Accounts Clerk will be responsible for\nperforming Responsible\nto perform timely follow up and control of local creditors accounts and handles\nall payment and cheques processing as well as  the issuance of receipts.\u003C\u002Fp>\n\n\n\n\u003Cp>\u003Cb>Main Duties:\u003C\u002Fb>\u003C\u002Fp>\n\n\u003Cp>\u003Cb>\u003Cu>As\nAccounts Payables\u003C\u002Fu>\u003C\u002Fb>\u003C\u002Fp>\n\n\u003Cul>\n \u003Cli>Maintain close control and\n     follow-up of local Creditors and perform systematic reconciliation of\n     creditors statement of Account against Invoices and transaction posted in\n     the accounting system whilst ensuring that no overdue invoices are kept\n     pending.\u003C\u002Fli>\n \u003Cli>Initiate immediate\n     investigation in case any discrepancy or missing suppliers’\u002Finvoices are\n     identified and liaise with the respective responsible party to clarify the\n     issue within the shortest delay.\u003C\u002Fli>\n \u003Cli>Responsible for processing all\n     payments on the system with adequate and clear description of the payment\n     being effected and ensures that the Invoice, Statement of Account or any\n     supporting documents are duly attached with the payment.\u003C\u002Fli>\n \u003Cli>Responsible for  delivering \u002Fcollecting payment files to\u002Ffrom\n     Authorised Signatories and verify that the signatures are duly obtained on\n     both cheques and Remittance Advice before releasing the cheques.\u003C\u002Fli>\n \u003Cli>Ensure that the Invoice,\n     Statement of Account or any supporting documents are filed with the\n     respective Remittance Advice and\u002For payment vouchers.\u003C\u002Fli>\n \u003Cli>Maintain an efficient filling\n     and ensure that Remittance Advice with all supporting documents are duly\n     filed sequentially and easily retrievable.\u003C\u002Fli>\n\u003C\u002Ful>\n\n\n\n\u003Cp>\u003Cb>\u003Cu>As\nCashier\u003C\u002Fu>\u003C\u002Fb>\u003C\u002Fp>\n\n\u003Cul>\n \u003Cli>Ensure that receipts are accurately\n     recorded, allocated in the accounting software and supported by relevant\n     documentation.\u003C\u002Fli>\n \u003Cli>Inform all relevant departments\n     of funds received via bank transfer\u003C\u002Fli>\n \u003Cli>Collect payments (cash and\n     credit cards) from on-site customers\u003C\u002Fli>\n \u003Cli>Maintain accurate records of\n     cash, cheque, bank transfers, and other forms of incoming funds.\u003C\u002Fli>\n \u003Cli>Assist with the\n     reconciliation of receipts against bank statements and other financial\n     records.\u003C\u002Fli>\n 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