About the job

• Degree or Diploma in Financial Accounting
• Good numerical skills and accuracy
• Attention to details

OVERALL PURPOSE:To focus on assisting the Accounts Receivable (AR) / Billing team, ensuring that all procedures within this team are carried out accurately and promptly.WORKING RELATIONSHIPSThis role will be part of the Accounts Receivable (AR) / Billing team reporting to the Financial accountant/billing Manager in Mauritius.Principal Elements And Accountabilities

• Maintain sales ledger and revenue schedule for Group wide legal entities
• Process daily cash receipts and bank reconciliations
• Maintain, set up, close down Client fee profiles in the accounting system
• Prepare and manage Quarterly, Annual and ad hoc client billing
• Issue and send out invoices/credit notes for Group wide legal entities to relevant Managers
• Act as the billing/invoicing contact for both internal and external auditors
• Reconcile income for Group wide legal entities
• Maintain and review employees charge out rates and timesheets
• Provide cover in the absence of a member of the team
• Analyse transactions in order to produce VAT returns
• Respond proactively to queries from the business
• Ad hoc task to assist Accounts Receivables Manager

QUALIFICATIONS AND EXPERIENCE

• Strong Accounting knowledge
• Degree or Diploma in Financial Accounting
• 0 to 2 years of experience in a similar position
• Good knowledge of English – spoken and written
• Good numerical skills and accuracy
• Excellent knowledge of IT systems, particularly of Excel, Word and Outlook email
• Knowledge of Microsoft BC Navone systems is preferred

SKILLS AND COMPETENCIES

• Attention to detail
• Integrity and responsibility
• Ability to meet deadlines and work under pressure
• A team player who supports and works towards team goals
• Pro-active and solutions focused
• Ability to work independently and as a member of a team