ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

8,000 ރުފިޔާ+

ވަޒީފާގެ ތަފްޞީލު

Verify all invoices posted to the system.

Reconciliation of daily sales.

Prepare Costing and pricing as required.

Monitor accounts to ensure payments are up to date

Prepare bank reconciliations.

Prepare cheques, TT applications, LC applications, and loan applications.

Submit GST and BPT to MIRA on a timely basis

Provide supporting documentation for audits.

Prepare Monthly financials.

Supporting the Accounts Manager with cashflow management and compliance.

Any other accounts-related ad hoc duties as required from time to time.

Should be able to work independently

Should have computer skills

Should be familiar with Microsoft Office applications (excel, word, QuickBooks etc.)

Familiarity with Xpat portal would be an added advantage  

 

Competencies

 

Pays close attention to detail.

Demonstrates patience when running multiple tasks

Exhibits strong organizational skills.

Possesses solid writing skills.

Communicates clearly and effectively.

Exhibits solid customer service and interpersonal skills.

 

Salary: Negotiable

Send your applications to [email protected]

Only Shortlisted candidates will be notified.

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

ބަޔާންކޮށްފައި ނެތް

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• CV
• ID Card
• Copies of Educational Certificates

އެހެނިހެން މަޢުލޫމާތު

ސިނާޢަތްތައް

• ވަޒީފާ ހޯދައިދިނުމާއި، އޭޖެންސީ އަދި ރެކްރޫޓްމަންޓްގެ ޚިދުމަތް
• އޮފީސް އެޑްމިނިސްޓްރޭޓިވް، އޮފީސް ސަޕޯޓް އަދި ވިޔަފާރިއާ ގުޅޭ އެހެނިހެން ޚިދުމަތްތައް

މަޤާމްތައް

• އެކައުންޓް އެގްޒެކެޓިވް

ވަޒީފާގެ ބާވަތް

• ފުލްޓައިމް