Quick Summary
Overview
Process payments to suppliers (Medical & Non-medical) Closure of Service Order on HIS (Both Medical & Non-Medical) Ensure that statements of accounts reconciliations are done timely and accurate, with any queries followed-up Indenting & consumption for Finance team.
Technical Tools
OtherAccounts Officer
- Process payments to suppliers (Medical & Non-medical)
- Closure of Service Order on HIS (Both Medical & Non-Medical)
- Ensure that statements of accounts reconciliations are done timely and accurate, with any queries followed-up
- Indenting & consumption for Finance team.
- Ability to meet deadlines is critical for this position
- Reconciling of Invoice against GRN & P.O
- Follow up with suppliers to ensure payments are reflected on SOA.
- Liaising with different departments regarding discrepancies on invoice, P.O & GRN
- Attend to audit queries.
- Any other tasks or reporting
Location & Eligibility
Where is the job
Moga, Mauritius
On-site at the office
Who can apply
MU
Listing Details
- First seen
- May 6, 2026
- Last seen
- June 13, 2026
Posting Health
- Days active
- 38
- Repost count
- 0
- Trust Level
- 12%
- Scored at
- June 13, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on ccare's site
Please let ccare know you found this job on Jobera.
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