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TopTurf (Mauritius) Ltd

The TopTurf Group was started in 1977 in South Africa and operates as a division of Bidvest Top Turf, part of the greater Bidvest Group. It is represented across South Africa as well as in Lesotho, Swaziland and Mauritius

Work With Us!

Elevate Your Career

Discover exciting career opportunities at TopTurf (Mauritius) Ltd,. We're on the lookout for talented individuals who want to make a difference. Explore our current openings and take the next step in your career with us.

Job Vacancy Department: Accounting

Accounts Payable Officer

Deadline: 20th April 2025.

Responsibilities and Duties:

  • Invoice Processing
    • Receiving, verifying, and processing supplier invoices.
    • Ensuring invoices are accurate and match purchase orders and delivery receipts.
  • Payment Processing
    • Preparing and processing payment runs (checks, electronic transfers, wire payments).
    • Ensuring timely payments to suppliers to avoid late fees.
    • Reconciling vendor statements and resolving any discrepancies.
  • Record-Keeping & Reconciliation
    • Maintaining accurate financial records of all accounts payable transactions.
    • Performing monthly reconciliation of accounts payable ledger with Supplier Statement of account.
    • Ensuring proper documentation for audit purposes.
  • Vendor Management
    • Establishing and maintaining good relationships with vendors and suppliers.
    • Handling vendor inquiries and resolving payment issues.
    • Negotiating payment terms and discounts when necessary.
  • Compliance & Internal Controls
    • Ensuring compliance with company policies and accounting regulations.
    • Assisting in audits by providing necessary reports and documents.
    • Identifying and preventing fraudulent transactions.
  • Reporting & Analysis
    • Preparing accounts payable reports.
    • Assisting with cash flow forecasting by providing payment schedules.
    • Identifying cost-saving opportunities related to accounts payable.
  • Qualifications:
    • Degree holder in Accounting & Finance or related field.
    • Knowledge of Sage Accounting software will be an advantage.
  • Experience:
    • 2 or 3 years of working experience in the same position.

Other requirements:

  • Proactive approach to problem solving.
  • Good command of MS Office tools and accounting software.
  • Positive and can-do attitude.
  • Able to work independently or in team.
  • Able to effectively handle multiple priorities, organise workload and meet deadlines.

What we offer:

  • Attractive salary and benefits package.
  • Opportunities for professional development and career growth.

Apply now and take the next step in your career!

Contact person:
Mr. Keshav Kumar GUNPUTH
Email address: hr@presclean.co.za