ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

10,000 ރުފިޔާ - 12,000 ރުފިޔާ

ވަޒީފާގެ ތަފްޞީލު

1. Billing and Invoicing:
• Generate and issue accurate invoices to customers for goods.
• Verify billing data, including prices and quantities, against purchase orders and delivery receipts.
• Address and resolve any billing discrepancies or disputes promptly.
2. Accounts Receivable:
• Monitor accounts receivable aging reports and follow up on overdue invoices.
• Process incoming payments and allocate them to appropriate customer accounts.
• Prepare and send out account statements to customers.
3. Inventory Management Support:
• Collaborate with the inventory team to track and manage inventory levels of frozen and perishable items.
• Assist in reconciling physical stock with system records.
4. General Ledger:
• Support the maintenance of the general ledger by posting journal entries and ensuring accuracy.
• Assist in month-end and year-end closing processes.
5. Compliance and Documentation:
• Ensure compliance with financial regulations and company policies.
• Maintain accurate and organized billing records and documentation.

 

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

1 Year

އެންމެ ދަށްވެގެން އޮންނަން ޖެހޭނެ ސަނަދު

ޑިޕްލޮމާ

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• CV,
• Certificate,
• Service letters,
• Copy of ID card / Passport

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް

• ހޯލްސޭލް އަދި ރީޓެއިލް- ކާބޯތަކެތީގެ ބާވަތްތައް

މަޤާމްތައް

• އެކައުންޓްސް އެސިސްޓަންޓް

ވަޒީފާގެ ބާވަތް

• ކޮންޓްރެކްޓް

މަސައްކަތުގެ ދާއިރާ

• Services

ބޭނުންވާ ފަންނުތައް

• ފްލެކްސިބިލިޓީ އަދި އެޑެޕްޓެބިލިޓީ
• ރިލޭޝަންޝިޕް ބިލްޑިންގ
• ޓީމްވޯކް