Crowe Maldives LLP is a leading professional service firm providing audit, tax, and advisory services, led by partners with extensive local knowledge and experience. Our dynamic teams have combined experience in a multitude of diverse businesses and industries. We help our clients to make smart decisions that deliver lasting value in today’s dynamic business environment.
We are part of an international professional services network. Crowe Global is one of the top 10 global accounting networks in the world with over 200 independent accounting and advisory firms in more than 140+ countries.
Selected candidate will be responsible for accurately processing and verifying supplier invoices and payments, reconciling vendor accounts, maintaining ERP records, and ensuring timely financial reporting and compliance with company policies.
⦁ Process and verify supplier invoices and payments accurately and on time in line with company policies.
⦁ Ensure invoices are approved, matched with purchase orders, and free from duplication before payment.
⦁ Reconcile vendor accounts, post necessary adjustments, and maintain accurate ERP records.
⦁ Prepare and share payment details, transfer letters, and reports with vendors and internal stakeholders.
⦁ Complete month-end tasks, reconciliations, and ad-hoc finance duties within deadlines.
Must have skills:
⦁ Accounting Knowledge
⦁ Attention to Detail
⦁ ERP System Proficiency
⦁ Time Management
⦁ Analytical Skills
Good to have skills:
⦁ Advanced Excel Skills
⦁ Knowledge of Taxation and Compliance
⦁ Vendor Relationship Management
Salary:
MVR 10,800 - MVR 12,800
Phone Allowance:
MVR 1,500 (Touch Scheme)