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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