Finance Officer – Creditors

About the role

We are looking for a detail‑oriented Finance Officer specializing in creditors to join our Finance team in Mauritius. The role covers the full creditors cycle, cash‑book processing, bank reconciliations, intercompany accounting and regulatory reporting.

Key responsibilities

• Generate and process purchase orders, supplier and intercompany invoices, ensuring compliance with regulations.
• Maintain the creditors ledger, prepare ageing reports and perform monthly supplier reconciliations.
• Capture cash‑book transactions, execute bank reconciliations and manage payment batches.
• Balance and reconcile intercompany accounts, process intercompany sales and administration fee invoices.
• Prepare Business Activity Statements, HMRC Plastic Tax returns and support cash‑flow forecasting.
• Assist with monthly salary journals, balance‑sheet reconciliations, audit preparation and fixed‑asset register updates.

Required profile

• Grade 12 / Matric / Senior Certificate with a Diploma or Degree in Finance, Accounting or related field.
• Minimum 3 years of relevant finance experience, including accounts payable and bank reconciliations.
• Experience with ERP systems and handling foreign currencies is preferred.

Required skills

• Proficiency with ERP systems