ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

10,000 ރުފިޔާ+

ވަޒީފާގެ ތަފްޞީލު

RESPONSIBILITIES AND DELIVERABLES

• Executing all processes related to receivables and collection.
• Preparing and processing customer statements, invoices, and reminder notices.
• Cross-checking invoices against receivables ensuring they are correctly entered/posted into the proper ledger accounts and the Accounting System.
• Ensuring that all receivables and collections are made on a timely manner.
• Ensuring that all documentation is fulfilled prior to receiving payments.
• Maintain accuracy of accounts receivable journal and ledger.

 

QUALIFICATIONS:

• Degree in Accounting / Finance with at least 1 year of overall experience in relevant or A’ Level with 2+ years’ work experience in relevant field.
• Computer skills with knowledge of MS Office Applications
• Excellent verbal and written communication skills in English
• Work experience in Zoho will consider as additional value.

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

ބަޔާންކޮށްފައި ނެތް

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• CV + Supporting documents

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް

• ގުދަންކުރުމުގެ ޚިދުމަތް (ވެއަރ ހައުސިންގ)

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް

މަސައްކަތުގެ ދާއިރާ

• Services