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Jobs

We are seeking a Group Data Analyst to provide support at a group-level high-quality data analysis, BI reporting, and insights for reporting and decision-making.

Participate in AR job rotation, to gain in depth knowledge of all aspects of AR processing of payments to customer’s accounts and maintaining Accounts Receivable records.

Blewstream is hiring B2B Collections Specialists to join our team, this role is responsible for managing the collections process for business-to-business accounts, ensuring timely receipt of payments, maintaining accurate records, and fostering strong client relationships.

Blewstream is hiring B2B Collections Specialists to join our team, this role is responsible for managing the collections process for business-to-business accounts, ensuring timely receipt of payments, maintaining accurate records, and fostering strong client relationships.

The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate supplier payments.

The General Ledger Accountant will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards within the telecommunications finance shared services organisation.

The Fixed Assets Accountant is responsible for managing and maintaining the integrity of the company's fixed asset records. This role involves ensuring accurate capitalization, depreciation, and disposal of assets in compliance with accounting standards and company policies.

The role is responsible for overseeing the integrity, accuracy, and timeliness of financial reporting related to general ledger and fixed assets within the telecommunications finance shared services organisation.

The Accounting Associate, General Ledger will be responsible for supporting in the maintenance of accurate financial records by performing a variety of accounting tasks, including data entry, reconciliation, and reporting.

A Management Accountant prepares, analyzes, and reports financial information to help guide business decisions, focusing on internal performance,

Internal Auditor

The Chief Accountant is responsible for overseeing the organization’s accounting operations, ensuring accuracy in financial reporting, compliance with relevant regulations, and timely month-end and year-end closings.

We are looking for an experienced Accounting and Finance Manager to join the growing, multi-business operations of a group of our subsidiaries.

  • Not disclosed
  • Updated 12/02/2026
  • St. John

The Internal Auditor is responsible for the completion of planned internal control, compliance and fraud audit procedures that provides independent assurance to the leaders of the Company and the Audit and Risk Committee of the Board of Directors.

The successful candidate will serve as the lead accountant and internal financial manager, with the responsibility of overseeing the day-to-day accounting operations, ensuring accurate financial reporting, maintaining robust internal controls, and guaranteeing regulatory compliance.

Accounts Receivables Officer

Receivables Clerk has the responsibility to ensure that the company receives payments for goods and services and properly records the transactions and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner.

Reporting to the Accountant, the Accounting Clerk has the responsibility of updating and maintaining records, reconciling bank statements, and managing the accounting database.

We are seeking a detail-oriented Accounting Clerk to assist with financial record-keeping, data entry, and processing invoices.

Candidate supports daily accounting, maintains accurate financial records, monitors project budgets, prepares cost and variance reports, and collaborates with teams to ensure proper coding, financial accuracy, and cost control.

Filing Clerk- Temporary

Wisynco Group Limited seeks to hire a Settlement Clerk.

The Payroll Officer is responsible for the accurate and timely processing of payroll for the Commission in accordance with Government of Jamaica (GOJ) financial regulations, applicable legislation, and established internal policies and procedures.

CAGE Barbados is looking for an Account Manager that ensures thoroughness and accuracy in all accounting process for the company.