Invoicing Assistant
- Pamplemousses
- Negotiable
- Permanent
- Added 11/07/2025
- Closing 10/08/2025
- Malaury
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To assist the Financial Accountant in the Accounts Department by keeping accurate records for all daily transactions, prepare balance sheets and process invoices.
Duties & Responsibilities
- Prepare daily cash and cheques banking
- Performing Receipts Reconciliation with bank statement
- Prepares and issues cash/credit vat invoices and credit notes on Navision & TNSC App
- Ensuring records are properly kept in an orderly manner for other stakeholders to have easy access.
- Accounts Receivables ageing follow-up.
- Maintains strong working knowledge of company products and services and offers technical support and information to team members.
- Resolves customer complaints queries and record feedback to analyse with upper management.
- To act as cashier at TNS Shop as and when required.
- To perform any other cognate duties as may be assigned to you by management.
Qualifications & Experience
- Candidates must hold a Higher School Certificate, with ACCA Level 1 completed as an added advantage.
- Up to 1 year experience, preferably in FMGG industry.
Knowledge & Technical Competencies
- Advanced MS Excel Skills.
- Excellent analytical and numerical skills.
Behavioral Competencies
- Strong ethics, with an ability to manage confidential data.
Kindly send your CV not later than the 25th July 2025.
Management of TNS Consumer reserves the right to call only the best candidates to participate in the recruitment exercise and not to make any appointment following this advertisement.