Auditor 1
Delivery Driver/ Warehouse Personnel
Our client in the construction industry is seeking a detail-oriented and experienced Accounting Technician with strong proficiency in Peachtree Accounting software (mandatory) on contract
We’re hiring a reliable CSR/Cashier to assist customers, process POS orders, promote services, manage flow, ensure satisfaction, handle concerns, follow cash & inventory procedures, and perform quality checks. Must be friendly, efficient, and thrive in a fast-paced environment.
Job Title: Accountant
A detail-oriented professional responsible for maintaining and monitoring the Quality Management System, ensuring compliance with quality, food, and pharmaceutical safety standards, and driving process improvements through analysis and corrective actions.
During your shift, you are the heart of our store. You will support Store Operations, provide dispensary relief, and take full ownership of the floor not by managing from a distance, but by being present, engaged, and setting the tone for the team through your own conduct.
Our client in the facilities services industry is seeking to recruit a Operations Supervisor on a 12-month renewable contract
The Marketing Assistant supports the Marketing Manager in the execution of marketing initiatives, public relations activities, and corporate social responsibility programs.
Sales Executive
We are seeking an accomplished executive to serve as Chief Financial Officer (CFO). The successful candidate will provide strategic financial leadership, oversee accounting and reporting, manage risk and compliance, and align financial operations with organizational goals.
Leading global advisory firm with a strong Eastern Caribbean presence seeks experienced professional to join its growing Barbados team, delivering high-impact corporate advisory solutions.
Join our team as a Regional Accounts Payable & Treasury Officer, where you will manage supplier payments, FX applications, and corporate credit cards. This role requires strong attention to detail, accuracy, and the ability to support cash flow and financial controls in a fast-paced environment.
The Accounting Assistant supports daily finance operations, including accounts payable and receivable, reconciliations, and reporting. This role requires strong attention to detail, a solid accounting foundation, and the ability to work both independently and collaboratively.
The incumbent will assist in monitoring financial transactions, identifying discrepancies, and ensuring compliance with internal controls, company policies, and relevant financial regulations.
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We are seeking a General Assistant / Courier who will provide excellent daily maintenance and support for the upkeeping our office spaces as well as provide a reliable Courier service as and when needed for the office.
The Manager – Operations (Gaming Support) is responsible for overseeing daily operations for a gaming client programme in a Business Process Outsourcing environment, ensuring high-quality player support and operational excellence.
To develop and execute a competitive store-level retail sales plan aligned to the regional sales plan and compliant with policies & procedures to maximize the profitability of the store and deliver exceptional customer service.
At the ANSA McAL Group we are looking for dynamic candidate to fill the role of Group Internal Auditor.
This role is ideal for a motivated individual with an interest in sales, client engagement, and business development, offering opportunities for performance-based earnings.
Responsible for maintaining accurate accounting records while effectively managing follow-ups and the timely collection of outstanding receivables, ensuring all credit balances are properly reconciled and resolved.
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.
Job Summary: To maintain and prepare Financial Accounts for the company’s operation in accordance with approved and established procedures. Kindly Note: Please submit your application via Portal and answer any questions presented to submit your interest in this role.
Manage reconciliation of assigned accounts following documented procedures, investigating and resolving any discrepancies identified.