Unicorn MSJ is seeking to recruit a dedicated Accounts Clerk - Payable who will be reporting to the Finance Manager.
Key Responsibilities:
- Process outgoing payments, bank transfers for local suppliers
- Prepare Petty cash records and reconciliation, assist with Bank reconciliation.
- Assist with VAT return, /TDS Returns.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Understands compliance issues around accounts payable processes (TDS, VAT etc)
Candidate Profile:
- Minimum HSC, with at least ACCA Level 1
- 3 years experience in an accounting environment
- Highly proficient in Microsoft Office
- Strong time management and organisational skills
- Good knowledge of accounting principles
- Attention to details
- Knowledge in Microsoft Dynamics would be an advantage
If you feel you are the right candidate, please send your CV to recruit@msjltd.mu by latest 31st May 2023.
Management reserves the right to call only the best candidates for interview and not to make any appointment following this advertisement.