ތަފްޞީލު

މުސާރައާއި އިނާޔަތްތައް

8,000 ރުފިޔާ - 12,000 ރުފިޔާ

ވަޒީފާގެ ތަފްޞީލު

Main functions of the job

1. Management of all general accounting transactions
2. Preparation of monthly, quarterly and annual accounting reports
3. Reconcile accounts payable and receivable
4. Prepare vouchers and cheques for the release of funds and procure logistics as approved by Directors
5. Ensure timely payments
6. Tracking organization expenses
7. Processing refunds 
8. File payment vouchers and receipts and keep soft copies of all payments and receipts
9. Sending bills and invoices to clients and communicating with clients regarding billing and payments
10. Working on collection of overdue payments
11. Conducting required verbal and written communications with regulatory authorities

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