The Accounts Payable Clerk will be responsible for monitoring & effecting the outflow of payments from the company.
\n \u00a0
\n Responsibilities:Receives and verifies expense reports\/invoice; reconciles expense and other financial reports with account balances and other office records.Facilitates payment of vendors, reviewing purchase orders, and resolving discrepancies.Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.Assists with accounting records and ledgers by reconciling monthly statements and transactions.Records entry of, verifies documentation for, and distributes petty cash.Calculates and reports sales tax based on paid invoices.Other related duties as assigned.Required Skills\/Abilities:Solid understanding of basic accounting and accounts payable principlesAbility to prioritize and multitaskIntermediate computer software skills, including Excel and Accounting packagesAccurate data entry skillsExcellent organizational skills and attention to detailAbility to maintain confidential and meticulous recordsProven ability to calculate, post and manage financial records\u00a0Qualifications & ExperienceHigh school diploma required; Business or Accounting diplomaMinimum 2 years\u2019 of experience in finance department<\/p>\n
IBL BUSINESS PARK , ROYAL ROAD, CASSIS, Port Louis, Mauritius<\/p>\n
Phone: 4602828<\/p>\n
Apply Via:<\/p>\n
recruitment@chronopost.mu<\/p>\n
<\/p>\n
<\/p>\n
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