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Accounts Officer - JMD INT LTD

  • Port Louis
  • Not disclosed
  • Permanent
  • Added 22/01/2026 
  • Closing 31/01/2026
  • ENL Group
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JMD INT LTD is looking for an Accounts Officer to support the day-to-day accounting operations. If you are meticulous, organised, and passionate about accounting and figures, we would like to hear from you!

 

Key Responsibilities

1. Accounts Receivable

  • Maintain Accounts Receivable information in the accounting database
  • Monitor outstanding debts and follow up on payments.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Prepare AR ageing reports and support credit control activities.

2. Accounts Payable

  • Verify supplier invoices, match with purchase orders and delivery notes.
  • Ensure approval on invoices prior to processing of payment.
  • Process supplier payments (cheques, bank transfers, Internet Banking).
  • Reconcile supplier statements and resolve issues/discrepancies.
  • Maintain AP ledger, ensuring accurate coding and posting.
  • Track due dates to ensure timely settlement of vendor accounts.
  • Prepare AP ageing reports and support cash-flow planning.

3. Inventory

  • Prepare costing for consignment received within the deadline
  • Carry daily perpetual inventory count

4. General Accounting Duties

  • Maintain accurate financial records and filing systems.
  • Assist in monthly, quarterly, and year-end closing activities.
  • Post journal entries and support ledger maintenance.
  • Assist in bank reconciliations.
  • Support internal and external audits with required documentation.
  • Comply with internal controls, financial policies, and SOPs.

5. Communication & Coordination

  • Liaise with internal departments to resolve invoice or payment issues.
  • Communicate professionally with clients, suppliers, and stakeholders.
  • Provide finance-related support for operational teams when required.

Experience & Qualifications

  • Diploma in Accounting, Finance, or related field (or equivalent experience) or minimum of ACCA Level 1
  • 1–3+ years of experience in Accounts Receivable or Accounts Payable.
  • Experience in both AR and AP roles is an advantage.
  • Prior exposure to audit, bookkeeping, or general accounting preferred.
  • Familiarity with ERP or advanced accounting systems is beneficial.

ENL

ENL

 

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