{"id":26864,"date":"2026-07-22T08:50:50","date_gmt":"2026-07-22T08:50:50","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/mauritius\/uncategorized\/accounts-officer\/"},"modified":"2026-07-22T08:50:50","modified_gmt":"2026-07-22T08:50:50","slug":"accounts-officer","status":"publish","type":"post","link":"https:\/\/jobs.dataaxisnode.com\/mauritius\/jobs\/plaines-wilhems-jobs\/accounts-officer\/","title":{"rendered":"Accounts Officer"},"content":{"rendered":"<p><script type=\"application\/ld+json\">{\"@context\": \"https:\/\/schema.org\/\", \"@type\": \"JobPosting\", \"title\": \"Accounts Officer\", \"description\": \"Location: Quatre-Bornes Key Responsibilities 1. Client Management \u00b7 Process customer onboarding, including Credit Application Forms and supporting documents. \u00b7 Create and maintain customer accounts in the accounting system. \u00b7 Prepare and send Statements of Account (SOA) on a timely basis. \u00b7 Follow up with customers to ensure timely collection of outstanding balances. \u00b7 Record and allocate customer payments accurately. \u00b7 Monitor debtor ageing and report overdue accounts. 2. Supplier & Payment Management \u00b7 Verify and record supplier invoices in the accounting system. \u00b7 Reconcile supplier statements and resolve discrepancies. \u00b7 Prepare supplier payments in accordance with agreed payment terms. \u00b7 Ensure suppliers are paid on time. \u00b7 Respond to supplier queries regarding invoices and payments. \u00b7 Maintain accurate supplier records. 3. Inventory & Logistics Administration \u00b7 Ensure all receipts and deliveries of goods are properly recorded and supported by the relevant documentation. \u00b7 Prepare and process Goods Received Notes (GRNs), Delivery Notes and other inventory documents. \u00b7 Ensure all stock movements are accurately recorded in the accounting system. \u00b7 Perform regular stock counts and reconcile physical stock with system records. \u00b7 Investigate and report stock discrepancies. \u00b7 Maintain accurate inventory records. 4. Accounting \u00b7 Record accounting transactions accurately and on time. \u00b7 Perform bank, customer and supplier reconciliations. \u00b7 Maintain complete accounting records and supporting documents. \u00b7 Assist with month-end and year-end closing activities. \u00b7 Ensure compliance with company policies and accounting procedures. 5. Reporting \u00b7 Prepare weekly Debtors Reports. \u00b7 Prepare weekly Suppliers Reports. \u00b7 Prepare weekly Stock Reports. \u00b7 Prepare weekly and monthly Sales Reports. \u00b7 Assist in the preparation of management reports as required. 6. Statutory & Tax Compliance \u00b7 Prepare VAT computations and VAT Returns. \u00b7 Prepare TDS computations and TDS Returns. \u00b7 Assist with Corporate Tax schedules. \u00b7 Ensure statutory returns are submitted on time. 7. Administration & Internal Controls \u00b7 Maintain proper filing of finance documents. \u00b7 Support internal and external audits. \u00b7 Review petty cash and perform periodic cash counts. \u00b7 Ensure compliance with internal controls and company procedures. \u00b7 Perform general finance and administrative duties as assigned. Requirements \u00b7 Minimum ACCA Level 1 and currently pursuing ACCA Level 2. \u00b7 Minimum 2- 3 years' experience in a similar role. \u00b7 Experience in a trading environment will be an advantage.\", \"datePosted\": \"2026-07-22\", \"hiringOrganization\": {\"@type\": \"Organization\", \"name\": \"Precision Recruitment International\"}, \"jobLocation\": {\"@type\": \"Place\", \"address\": {\"@type\": \"PostalAddress\", \"addressLocality\": \"Plaines Wilhems\", \"addressCountry\": \"MU\"}}, \"directApply\": true, \"validThrough\": \"2026-08-21T23:59:59\", \"employmentType\": \"FULL_TIME\"}<\/script><\/p>\n<p><strong>Company:<\/strong> Precision Recruitment International<\/p>\n<p><strong>Location:<\/strong> Plaines Wilhems<\/p>\n<p><strong>Job Type:<\/strong> Full-time<\/p>\n<p><strong>Apply Before:<\/strong> 2026-08-21<\/p>\n<h3>Job Description<\/h3>\n<p>Location: Quatre-Bornes Key Responsibilities 1. Client Management \u00b7 Process customer onboarding, including Credit Application Forms and supporting documents. \u00b7 Create and maintain customer accounts in the accounting system. \u00b7 Prepare and send Statements of Account (SOA) on a timely basis. \u00b7 Follow up with customers to ensure timely collection of outstanding balances. \u00b7 Record and allocate customer payments accurately. \u00b7 Monitor debtor ageing and report overdue accounts. 2. Supplier &#038; Payment Management \u00b7 Verify and record supplier invoices in the accounting system. \u00b7 Reconcile supplier statements and resolve discrepancies. \u00b7 Prepare supplier payments in accordance with agreed payment terms. \u00b7 Ensure suppliers are paid on time. \u00b7 Respond to supplier queries regarding invoices and payments. \u00b7 Maintain accurate supplier records. 3. Inventory &#038; Logistics Administration \u00b7 Ensure all receipts and deliveries of goods are properly recorded and supported by the relevant documentation. \u00b7 Prepare and process Goods Received Notes (GRNs), Delivery Notes and other inventory documents. \u00b7 Ensure all stock movements are accurately recorded in the accounting system. \u00b7 Perform regular stock counts and reconcile physical stock with system records. \u00b7 Investigate and report stock discrepancies. \u00b7 Maintain accurate inventory records. 4. Accounting \u00b7 Record accounting transactions accurately and on time. \u00b7 Perform bank, customer and supplier reconciliations. \u00b7 Maintain complete accounting records and supporting documents. \u00b7 Assist with month-end and year-end closing activities. \u00b7 Ensure compliance with company policies and accounting procedures. 5. Reporting \u00b7 Prepare weekly Debtors Reports. \u00b7 Prepare weekly Suppliers Reports. \u00b7 Prepare weekly Stock Reports. \u00b7 Prepare weekly and monthly Sales Reports. \u00b7 Assist in the preparation of management reports as required. 6. Statutory &#038; Tax Compliance \u00b7 Prepare VAT computations and VAT Returns. \u00b7 Prepare TDS computations and TDS Returns. \u00b7 Assist with Corporate Tax schedules. \u00b7 Ensure statutory returns are submitted on time. 7. Administration &#038; Internal Controls \u00b7 Maintain proper filing of finance documents. \u00b7 Support internal and external audits. \u00b7 Review petty cash and perform periodic cash counts. \u00b7 Ensure compliance with internal controls and company procedures. \u00b7 Perform general finance and administrative duties as assigned. Requirements \u00b7 Minimum ACCA Level 1 and currently pursuing ACCA Level 2. \u00b7 Minimum 2- 3 years&#8217; experience in a similar role. \u00b7 Experience in a trading environment will be an advantage.<\/p>\n<p><a href=\"https:\/\/www.myjob.mu\/job\/100950\/accounts-officer-2\" target=\"_blank\" rel=\"noopener\" style=\"display:inline-block;padding:10px 20px;background:#2271b1;color:#fff;text-decoration:none;border-radius:4px;\">Apply Now<\/a><\/p>\n<p><small>Source: MyJob.mu<\/small><\/p>\n<p><!-- job-expiry: 2026-08-21 --><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Company: Precision Recruitment International Location: Plaines Wilhems Job Type: Full-time Apply Before: 2026-08-21 Job Description Location: Quatre-Bornes Key Responsibilities 1. Client Management \u00b7 Process customer onboarding, including Credit Application Forms and supporting documents. \u00b7 Create and maintain customer accounts in the accounting system. \u00b7 Prepare and send Statements of Account (SOA) on a timely basis. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[127,128],"tags":[121,124,123,461],"class_list":["post-26864","post","type-post","status-publish","format-standard","hentry","category-jobs","category-plaines-wilhems-jobs","tag-full-time","tag-job-listing","tag-myjob-mu","tag-precision-recruitment-international"],"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/posts\/26864","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/comments?post=26864"}],"version-history":[{"count":0,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/posts\/26864\/revisions"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/media?parent=26864"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/categories?post=26864"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/mauritius\/wp-json\/wp\/v2\/tags?post=26864"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}