Accountant AR/AP M/F

Iqera; Port-Louis; Sur place; EUR 26 000 - 37 000; Plein temps

Résumé du poste

Iqera is seeking an accounting professional to manage customer and supplier accounts in Port-Louis. You will identify and codify regulations, enter data, and ensure real-time compliance of outstanding balances.

You will monitor cash flow and support the month-end close, helping to document best practices for the Order to Cash cycle while collaborating with the team for accurate financial reporting. You will work with the team and manager to ensure rigorous file management, clear written and

Qualifications

• 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.

Responsabilités

• 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

Description du poste

• 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