Accounts Officer
- Savanne
- Negotiable
- Permanent
- Added 30/04/2024
- Closing 30/05/2024
- Nishal Purbhoonauth
Login to apply
Carry out payment of suppliers for the smooth running of the Finance department and / or records all the banking transactions, cash takings, Forex and invoices.
- Higher School Certificate with Accounting at “A” Level or equivalent - ACCA Level 1 would be an advantage
- 2 years working experience in financial and accounting environment.
- Fluent in French and English, both written and spoken
- Computer literacy including hotel management system
- Report all discrepancies
- Verify and prepare payment schedule and follow up with Head Office
- Ensure payments are made to suppliers according to terms and conditions (Utility items/CAPEX/OPEX)
- Reconcile suppliers invoices and statement of accounts and capture invoices
- Prepare and forward cheques/remittance accordingly and IB payments
- Make arrangement for banking and ensuring that same have been banked accordingly
- Update of cheques registers to be forwarded to Head Office