Job Search

Answer phone calls. Typing and formatting of Financial Statements and other documents Manage daily/weeklymonthly agenda Prepare and desseminate correspndence, emails, memos and forms Other secretarial duties

CrossInvest is looking for suitably qualified persons for the position of Client Accountants/Senior Client Accountants.  Location : Endemika Business Park, Petit Raffray, Mauritius  The selected candidates will have an eye for details, be a good team player and be attentive to details...

Daily bank reconciliations of various banks Extract daily stock report for Production Manager Stock take as per instruction from Group Management Accountant and reconciliation  Import loan reconciliation Reconciliation of bin card against stock records on SUN system VAT calculation and...

Key Responsibilities: Conduct regular stock verification to ensure accurate inventory records. Count and record stock levels for all products in the supermarket. Identify and investigate discrepancies between physical stock and inventory records. Report stock discrepancies to the stock...

Type de poste - Temps plein Horaires de travail - Du lundi au vendredi Lieu - Port Louis Nous recherchons un Opérateur de Saisie pour rejoindre notre équipe. Le candidat idéal sera responsable de la saisie et de la gestion des données administratives....

Job description   Nous recrutons un(e):   Assistant(e) Comptable   Vous avez une appétence pour l'expertise comptable ? Vous êtes motivé(e) et prêt(e) à rejoindre une équipe avec une ambiance de travail saine ?...

The Senior Accounts Officer is responsible for managing the organization’s financial accounts, ensuring compliance with financial regulations, and providing accurate dashboards and financial reporting. This role requires a detail-oriented individual with strong analytical skills and the...

Key Responsibilities: Ensure compliance with relevant financial regulations and internal policies. Involve in periodic bank reconciliations and cash flow forecast analysis. Liaise with external stakeholders, customers, and/or suppliers for billings and payments Prepare and post Journal...

Job Description Issue of quotations and invoices to new or existing customers Follow up on pending billings with customers or monitor projects billings with project managers Allocation of payments to customers account, disconnection of overdue accounts or reconnection of customers Attend...

Prepare and maintain proper accounting records Invoices processing on system Ensure creditors are paid on time Processing of journal entries Maintaining the fixed assets register Monthly intercompany balances reconciliation Assist in preparation of financial statements Assist in preparation of...