Accountant AR/AP M/F

• Create Customer and Supplier accounts
• Identify, codify, enter and write customer regulations
• Identify, codify, capture and issue Supplier payments
• Update and verify real-time compliance of Customers and Suppliers outstanding
• Monitor cash flow
• Ensure accounting closure
• Model and write good practices and procedures
• Manage administrative tasks related to the accounting and financial processes of the "Order to Cash" cycle

• Graduate with at least 2 years of work experience in similar roles
• Knowledge of French accounting
• Knowledge of IT tools, MS Office and ERP
• Oral communication (attentive listening, ability to clearly rephrase a problem and present a solution) and written communication
• Sense of the collective
• Writing skills
• Be comfortable in speaking with your team and manager
• Knowledge of the credit chain (from offer to litigation collection)
• Rigour in managing and monitoring files
• Ability to plan and organize workload
• Autonomy

*The post is available for the Tribe of Port Louis only