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Nous recherchons des profils avec de l'expérience dans le suivi des créances pour intégrer l’agence de Maurice au sein du service Accounts Receivable de VTX Telecom, la filiale Suisse du Groupe Celeste.

Key Responsibilities: Create customer account on SAP Database Keep records of good return voucher books and ensure old ones are returned prior handing fresh book to store and salesperson Verify products physically in store following returns from clients prior issuing credit notes....

To assist in managing/to manage the Firm's portfolio of clients in Audit, Compilaiton of Financial Reports, Consolidaiton of Group Vompanies and Tax Compliances

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...

Processing of supplier invoices Processing day to day accounting transactions Organise for payment of supplier accounts Manage supplier accounts Reconciling supplier statement of accounts Resolving Accounting queries promptly

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...

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...

Managing the payable and receivable accounts. Assist the day-to-day activities of the accounting department Preparation of monthly VAT returns and other monthly returns Processing and updating of accounting entries Bank reconciliation. Ledger reconciliation. Assisting the Accountant in...