Details

Salary and Benefits

MVR 10,000+

Job Description

Responsibilities

1. Validate cash and cheque remittance.
2. Process invoicing receipts.
3. Prepare payment vouchers.
4. Monitor and weekly aging report for overdue debtors.
5. Involve monthly bank reconciliation & intercompany reconciliation.
6. Preparing debts aging reports as per the management requirements.
7. Involving other finance commitment in the entity.
8. Build the strong relationship with customers and suppliers.
9. Prepare the monthly GST report.

 

Qualification

1. Partly qualified in ACCA(UK)/CIMA(UK)/CPA(AUS)/AAT(UK) or any professional qualification in credit management.
2. Should be a good team player with the ability to work under pressure.
3. Able to travel and visit customers in order to recover debts.
4. At lease 1-2 years’ experience in a similar capacity.
5. Application must be under the age of 32.
6. Maturity to work independently with limited supervision.
7. Experience in QB Accounting packages or ERP system.
8. Should be highly proficient in Microsoft office, spread sheet & outlook.
9. Good communication skills.

Requirements and Qualifications

Minimum Experience

Not Specified

Documents to Submit

Documents

• National Identity Card
• Educational certificates
• Reference letters

Other Information

Employment Type

• Full-Time