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Tender Preparation and Submission: Prepare and organize tenders and orders to be placed with suppliers. Coordinate the preparation of initial tender documentation, ensuring that all necessary details and specifications are included. Obtain the required internal approvals for tenders...

1. Inputting of invoices on system 2. Update cash book 3. Input salary control 4. Issue cheques/cash 5. Prepare details for Internet transfer 6. Payment of utility bills 7. Prepare bank documents 8. Filing 9. Report on Accounts Payables 10. Update Credit purchases 11. Responsible for MyT/Telecom...

Responsibilities Preparing Cheque and cash deposits for banking. Updating clients’ accounts on our software when receiving payments. Filing of invoices. Create invoices. Provide clients with their Statement of accounts, invoices and receipts in a timely manner....

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 la filiale CELESTE SUISSE.