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.