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UCPS is a leading company committed to excellence in the Construction Industry. We are dedicated to fostering an inclusive and supportive workplace culture where every employee can thrive. As we continue to grow, we are seeking for dynamic and experienced individuals to join our team.

Job Description

Role and Responsibilities

  • Support the company in optimizing our financial transactions and systems.
  • Strengthen and grow relationships with vendors and suppliers through timely payment.
  • Assist in streamlining and improving the accounts payable process.
  • Exercise integrity and confidentiality in financial reporting.
  • Comply with company procedures and internal controls.
  • Review invoices for appropriate documentation prior to payment
  • Coordinate with store and collect monthly supplier invoices and GRN process the payments.
  • Creditor reconciliation monthly basis and assist with year-end audit.
  • Perform monthly SRC payments and pension payments before the 20th of each month.
  • Perform invoice and general ledger data entry.
  • Print and obtain signatures on all checks.
  • Reconcile the previous day cash collection with the system records and banking,
  • Maintain the record of daily cash banking.

Benefits

Remuneration and benefits will depend on qualifications and experience.

How To Apply

Interested candidates should Sign-up or login to apply now or should submit their resume and cover letter to [email protected] or contact 4386000 for more information. Please indicate the position you are applying for in the subject line.

Tel: +248 4386000

UCPS is an equal-opportunity employer committed to diversity and inclusion in the workplace. We encourage all qualified individuals to apply, regardless of race, colour, religion, gender, gender identity, sexual orientation, national origin, disability, or age.

We thank all applicants for their interest, however, only those selected for an interview will be contacted.

Note:

In order to increase your chances of a successful selection, kindly ensure that your application is complete and that all relevant information such as your qualifications have been provided with your application.   Otherwise, the Employer reserves the right not to consider your application for selection.

Only candidates can apply for this job.
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Company Information
  • Full Address Anse des Gênets, Pointe Larue, Mahe, Seychelles
  • Contact Phone +248 438 6000
  • Logo need white background Yes

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Tel: +248 2610105
Email: [email protected]

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