Search by job title, skills, company or browse by categories.
ACCOUNTS CLERK RECEIVABLES
Full-timeOn-site
- Pamplemousses
- Salary not disclosed
- Posted Oct 19, 2026
- Closing 18/11/2026
- Accounting / Auditing / Tax Services / Finance
- Accounts Clerk
- Accounts Receivable
- Receivables Clerk
- Ar Clerk
Sector
Skills
Job Description
About the role
We are looking for an Accounts Clerk Receivables to join our Finance team. You will collect and bank customer payments, keep records up to date in SAP, and give day-to-day accounting and clerical support to the department.
Key responsibilities
- Collect cash and cheques from salesmen and drivers. Issue incoming payments in SAP, then count, assemble and prepare daily banking for several banks.
- Compile the daily cash summary. Monitor pending and returned cheques. Prepare bank transfers and capture deposits.
- Handle credit control: send statements of account, allocate payments to invoices and maintain client credit limits and payment terms in SAP.
- Match outgoing invoices and follow up on missing ones with the Sales Coordinators.
- Process local supplier invoices (check against P.O. and GRN, book in SAP), reconcile supplier statements and prepare payment vouchers, cheques and transfers.
- Manage petty cash. Support bank and “La Caisse” reconciliations. Take part in stock counts.
Requirements
- HSC with Accounting and Mathematics (grade A, B or C).
- ACCA Level 1 / Applied Knowledge, completed or to be completed within the probation period.
- Microsoft Excel certification (Intermediate or Advanced).
- Good English, fast and accurate data entry, and sound knowledge of basic accounting procedures.
- Good communication and customer service skills.
- Strong numeracy, attention to detail, integrity and confidentiality. Well organised, results-oriented and a good team player.
- A valid Certificate of Character is mandatory.