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SENIOR FINANCE OFFICER Our group of companies is highly devoted to its clients by offering the best trading conditions in the Forex industry. We focus on providing the best customer support, services, and trading experience to offer a journey to remember. We are expanding our business and...

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...

  Altiva Holdings Ltd is a holding with a portfolio of close to 30 companies registered in Mauritius and other jurisdictions. It is and acts as shareholder, director, and bank signatory for most of these structures.   Altiva requires for the next phase of its expansion to bring in...

​​​​We are looking for an Accounts Clerk for a client, some of your tasks shall be: Process invoices, receipts, payments, and other financial transactions accurately and efficiently. Maintain and update accounting records and ledgers in accordance with company policies and procedures....

Purpose :  To manage the direct and indirect taxes function of the Essar Group entities in Mauritius and across jurisdictions, assist in tax audits/ litigations and ensure smooth tax integration during M&A transactions; in order to adhere to all applicable tax laws and regulations in...

Job Responsibilities: Manage the accounts payable operations. Ensure proper reconciliation of general ledger/ vendor / statement of accounts. Be able to liaise with internal departments, external parties such as suppliers in resolving any issues or queries. Ensure all transactions have...

Manage the accounts payable operations Be able to liaise with suppliers in resolving any issues or queries  Ensure all transactions have been booked in accordance with Accounting Standards Manage records and prepare discrepancies list Maintain files in an accurately manner...

Duties: Self-Organized/Proactive and ability to meet deadlines Proficiency in Microsoft office To maintain proper records of client’s accounts and purchasing activities on quickbook To handle invoicing of commercial invoice  for various clients and our group of companies on quicbook To...

Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing an Accounts Receivable ledger and Accounts Receivable...