ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

8,000 ރުފިޔާ - 10,000 ރުފިޔާ
- Health Insurance
- Performance related pay and benefits
- 2 month annual bonus

ވަޒީފާގެ ތަފްޞީލު

**LOCALS ONLY**

• Maintain accurate and up-to-date financial records.
• Ensuring timely payment of debts and follow up payments
• Process accounts payable and receivable
• Assist in various credit control tasks
• Checking and posting of receipts and invoices to accounting systems
• Manage office supplies and equipment.
• Handle incoming and outgoing correspondence, including emails, phone calls, and letters.
• Serve as the first point of contact for visitors and clients.
• Organize and schedule meetings and appointments.
• Maintain and update company records, databases, and filing systems.

Requirements:

• Ability to manage multiple tasks and adapt to changing priorities
• Ability to work collaboratively with colleagues and management.
• Strong analytical skills to interpret financial data and generate reports
• Minimum of O level completed or higher.
• Relevant 2 years experience in the field

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

ބަޔާންކޮށްފައި ނެތް

ޢުމުރު

20 އަހަރު+

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• - CV
• - ID copy
• - Police Report
• - Certificate copies
• - Reference Letter

އެހެނިހެން މަޢުލޫމާތު

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް