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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...

Maintenance and review of the day-to-day transaction on SAP accounting system. Ensuring accurate accounting of transactions and correct allocations. Review of bank reconciliations. Ensuring suppliers are paid on time including factoring of invoices. Preparation of monthly management accounts and...

This position will be responsible to proactively manage the Accounts Payable process, including the timely and accurate processing and payment of all compliant and approved creditor invoices.  ● Process Accounts Payable invoices in line with business rules, including: Receiving invoices via...

Working hours: Monday to Friday 7 AM to 4PM Saturday: 7AM to noon  

B2B Hub LTD is a global leader in the business services sector, providing tailored solutions to meet the diverse needs of companies worldwide. With representation in over 30 countries, B2B Hub specializes in streamlining corporate processes to enable efficient operations and expansion into new...