Job Description
Unicorn MSJ is seeking to recruit a dedicated Accounts Clerk – Payable who will be reporting to the Finance Manager.
Key Responsibilities
- Process outgoing payments, bank transfers for local suppliers
- Prepare Petty cash records and reconciliation, assist with Bank reconciliation.
- Assist with VAT return, /TDS Returns.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Understands compliance issues around accounts payable processes (TDS, VAT etc)
Experience
- Minimum HSC, with at least ACCA Level 1
- 3 years’ experience in an accounting environment
- Highly proficient in Microsoft Office
- Strong time management and organisational skills
- Good knowledge of accounting principles
- Attention to details
- Knowledge in Microsoft Dynamics would be an advantage
Management reserves the right to call only the best candidates for interview and not to make any appointment following this advertisement.
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