Accounts Payable Clerk
- Pamplemousses
- Negotiable
- Permanent
- Added 12/05/2017
- Closing 26/05/2017
The job incumbent will have to process all local payments for the organization and ensure that suppliers / service providers are paid on a timely basis.
Responsibilities
- Processing of payments and issue of cheques to suppliers, payment of utility bills, service providers and other stakeholders
- Ensure completeness of documents and timely issue of cheques
- Prepare weekly forecast for payment to suppliers based on due dates
- Monthly reconciliation of suppliers' statements with company's records and follow-up on missing invoices and discrepancies
- To update monthly schedule for expenses
- Attending queries of suppliers
- Assist the Accountant in preparation of monthly accounts
- Any other cognate duties
Profile
- HSC Holder - Knowledge of accounting entries
- At least 2 years’ experience in similar position
- IT literate (Word, Excel, Accounting Package)
- Team Player
- Good communication and interpersonal skills
- Honest & trustworthy
- Deadline oriented
Benefit
- Health and Pension Schemes
- 24hr Personal Accident Cover
- Staff Happiness Programs
- Company Doctor
- Incentives
- Staff Discount