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
Knowledge of the credit chain (from offer to litigation collection)
Rigour in managing and monitoring files
Ability to plan and organize workload
Autonomy

*This offer is applicable to the Tribe of Port Louis only