Details

Salary and Benefits

MVR 9,000 - MVR 11,000

Job Description

The Role

You will join the Accounts Department supporting daily finance operations across the group - from supplier invoices and import documentation through to client receivables. It is detail-heavy work in a business that imports from 15+ countries, so accuracy matters more here than speed.

Responsibilities

• Process supplier invoices, payment vouchers and petty cash
• Maintain the purchase register and assist with import costing sheets
• Support LC and TT documentation for overseas supplier payments
• Reconcile supplier statements and bank accounts
• Follow up on client receivables and maintain the debtors ledger
• Assist with GST filing, month-end closing and audit documentation
• Maintain accurate filing of all accounting records

Requirements

• 1-2 years experience in an accounts or finance role
• Accounting qualification - AAT, CAT, Diploma in Accounting, or part-qualified ACCA
• Strong MS Excel skills
• Working knowledge of accounting software (QuickBooks, Tally or similar)
• Fluent English, written and spoken
• Dhivehi is an advantage, not a requirement
• Experience in import, trading or FMCG accounts is an advantage

We offer

• MVR 9,000 - 11,000 based on experience and qualification
• Exposure to full import-to-sale accounting in a 40-year established group
• Progression within the Accounts Department

To apply

Send your CV, ID copy, and educational certificates to [email protected] with "Accounts Assistant" in the subject line.

Only shortlisted candidates will be contacted.

Requirements and Qualifications

Minimum Experience

Not Specified

Minimum Qualification

Advanced Level (ALevel) / Advance Certificate

Other Information

Employment Type

• Full-Time