ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

0 ރުފިޔާ+

ވަޒީފާގެ ތަފްޞީލު

Join our finance team and support the smooth execution of accounts payable operations.

Key Responsibilities:

• Process supplier invoices and ensure accurate record-keeping
• Match invoices with purchase orders and supporting documents
• Prepare and follow up on payments
• Maintain payables records and monitor due dates
• Reconcile supplier statements and resolve issues
• Assist with month-end closing and daily reconciliations

Requirements:

• Diploma/Degree in Accounting, Finance, or related field
• 1–2 years of relevant experience
• Familiarity with QuickBooks
• Proficient in Microsoft Excel
• Strong attention to detail and communication skills

 

If interested, please share your CV, ID Card/Passport Copy, Certificates and Reference Letter to [email protected]

ފެންވަރު ނުވަތަ ޝަރުތު

ތަޖުރިބާގެ އެންމެ ދަށް މިންވަރު

1 Year

ހުށަހަޅަންޖެހޭ ލިޔެކިޔުން

ލިޔެކިޔުން

• CV
• ID Card/Passport Copy
• Educational Certificates
• Reference Letter

އެހެނިހެން މަޢުލޫމާތު

ވަޒީފާގެ ބާވަތް

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