Details

Salary and Benefits

MVR 9,000+

Job Description

Key Responsibilities:

• Accounts Payable:
• Process vendor invoices and employee expense claims.
• Verify and reconcile supplier statements.
• Prepare and process payments to vendors.
• Maintain accurate records of all transactions.
• Accounts Receivable:
• Assist in the preparation and processing of customer invoices.
• Monitor and follow up on outstanding customer payments.
• Maintain customer account records.
• General Accounting:
• Assist with bank reconciliations.
• Prepare journal entries for various accounting transactions.
• Help with month-end and year-end closing procedures.
• Maintain and update accounting records and files.
• Administrative Support:
• Provide general administrative support to the finance department.
• Answer phone calls and respond to emails.
• Maintain office supplies and equipment.
• Assist with other ad-hoc tasks as required.

Qualifications:

• Diploma in Accounting, Finance, or a related field.
• 1-2 years of experience in a similar role (preferred).
• Strong knowledge of accounting principles and practices.
• Proficiency in Microsoft Excel.
• Excellent communication and interpersonal skills.
• Strong organizational and time-management skills.
• Detail-oriented and accurate in data entry.
• Ability to work independently and as part of a team.
• Experience with accounting software (e.g., Odoo, SAP) is a plus.

Requirements and Qualifications

Minimum Experience

2 Years

Minimum Qualification

Diploma

Documents to Submit

Documents

• CV
• Educational Certificates
• Experience Letters
• Police Report

Other Information

Industries

• Wholesale and retail trade of food and related products

Occupations

• Clerk, accounts

Employment Type

• Full-Time

Field of work

• Services