Details

Salary and Benefits

MVR 11,000 - MVR 13,000

Job Description

Job Responsibilities:

• Processing incoming invoices into the system.
• Coding the invoice appropriately and accurately and matching to Purchase Order & Goods Receipt Note.
• Resolving invoice discrepancies if any.
• Creating and maintaining a payment voucher file and processing weekly and any ad-hoc payment runs.
• Handling of petty cash expenses.
• Handling of general company expenses.
• Resolving supplier enquiries.
• Weekly reconciliation of vendor accounts.
• Preparing monthly forecasts.
• Providing supporting documentations for the audits.
• Supporting the Accounts Manager with cashflow management and compliance.
• Any other accounts related ad hoc duties as required from time to time.

Requirements and Qualifications

Minimum Experience

1 Year

Minimum Qualification

Advanced Level (ALevel) / Advance Certificate

Documents to Submit

Documents

• CV
• Educational Certificates
• Experience Letters
• ID Card Copy

Other Information

Employment Type

• Full-Time

Field of work

• Health and Welfare