Senior Finance & Accounts Officer

Grand Baie Mauritius Rs85 000 Rs120 000 per month

An international business based in Grand Baie is looking for a highly organised and commercially aware Senior Finance & Accounts Officer to take ownership of a broad range of day-to-day financial and payment-related activities.

This is a hands-on position suited to someone who enjoys being close to the transactions making sure payments are processed correctly invoices go out on time debtors are followed up accounts reconcile and the financial administration behind an international operation runs smoothly.

Youll work across multiple bank accounts and currencies and interact closely with local and international finance stakeholders.

Key Responsibilities:

Your role will include:

• Managing debtors customer payments and payment schedules.
• Preparing and issuing monthly client invoices and actively following up on outstanding payments.
• Loading and coordinating payments across multiple bank accounts and currencies.
• Reviewing and processing supplier and other business invoices through the companys finance system.
• Checking monthly fee invoices and consultant-related expenses and advances.
• Managing company credit-card expenditure funding/top-ups and monthly reconciliations.
• Supporting billing processes and working closely with Finance and Business Intelligence teams.
• Maintaining accurate financial records and ensuring transactions are processed correctly and on time.
• Understanding and assisting with management accounts and budgets.
• Supporting the senior executive responsible for the local operation with finance-related administration and ad hoc requirements.
• Liaising with the broader international Finance team and assisting with ongoing finance operations.

These responsibilities reflect the underlying roles strong focus on debtors billing bank payments invoice approvals and credit-card reconciliations.

Were looking for someone with a solid grounding in finance administration or finance operations who is comfortable taking ownership and working independently.

Ideally you will have:

• Approximately 2 - 3 years relevant finance experience.
• A Finance Accounting or related qualification/certificate would be advantageous.
• Strong experience with payments banking debtors invoicing and reconciliations.
• Confidence working with Excel and financial/database systems.
• Strong attention to detail and the ability to manage multiple deadlines.
• Good written and verbal English communication skills.
• A proactive organised and process-driven working style.
• The confidence to follow up on outstanding payments and resolve discrepancies.
• Exposure to international/offshore company structures would be advantageous.
• Experience working across different currencies entities or international stakeholders would be particularly valuable.

This is a great fit for someone who enjoys the intersection of finance payments and business operations and wants broader exposure within an international environment.

If youre the person who likes knowing that the payments are loaded the invoices are out the reconciliations balance and nothing has fallen through the cracks wed love to hear from you.