Job Description
Responsible for providing accounting support, including but not limited to: posting daily worksheets to the general ledger system, ensuring files are complete and properly maintained, handling accounts payable and receivable duties, and assisting accounting personnel with related tasks.
Key Responsibilities
- Prepare, compile, sort, and email invoices.
- Issue cheques for accounts payable
- Record/post business transactions and key daily worksheets to the general ledger system.
- Filing of documents
- Preparation of payment vouchers
- Reconcile manifest with related data
- Prepare quotations
- Daily balance of payables and receivables
- Payments of bank mortgages and utilities
- Verify and reconcile all invoices to work orders
- Identify any shortcomings that can improve internal control.
- Credit collection
- Any other duties assigned by the Finance Controller or senior management.
Requirements/Qualifications
- Computer literacy (proficient in the use of Excel and Word)
- Ability to use accounting software (QuickBooks)
- Ability to reconcile and prepare payment vouchers
- Ability to communicate clearly and accurately (internal and external)
- Ability to compute accounting data
- Knowledge of stock taking and assets register
Salary & Benefits
- Health Insurance – Medical, Vision, and Dental
- Paid Vacation
- Perks, Bonus and Employee Allowances
- Overtime and Incentives
- Training and Job Rotation
- Career Advancement Opportunities
How to Apply
Please send your Letter of Application and Curriculum Vitae addressed to:
Human Resources Manager (ag)
Human Resources Department,
Paragon Transport and Lifting Services Inc,
45-47 Water Street, Georgetown
Email: hr.clerk2@muneshwers.com or administrative.clerk@muneshwers.com
Subject line: ‘Application – Accounts Clerk’
or on our WhatsApp number: +592 703-7302
Only short-listed applicants will be contacted.
Closing Date: Thursday, October 15, 2026

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