ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް

ރުފިޔާ 8,000 - ރުފިޔާ 10,000

ވަޒީފާގެ ތަފްސީލް

• Maintain accurate and up-to-date financial records.
• Ensuring timely payment of debts and follow up payments
• Process accounts payable and receivable
• Assist in various credit control tasks
• Checking and posting of receipts and invoices to accounting systems
• Manage office supplies and equipment.
• Handle incoming and outgoing correspondence, including emails, phone calls, and letters.
• Serve as the first point of contact for visitors and clients.
• Organize and schedule meetings and appointments.
• Maintain and update company records, databases, and filing systems.

Requirements:

• Ability to manage multiple tasks and adapt to changing priorities
• Ability to work collaboratively with colleagues and management.
• Strong analytical skills to interpret financial data and generate reports
• Minimum of O level completed or higher.
• Relevant 2 years experience in the field

ޝަރުޠުތަކާއި ކޮލިފިކޭޝަންތައް

އެންމެ މަދު ތަޖުރިބާ

ބުނެފައެއް ނެތް

ހުށަހަޅަންޖެހޭ ލިޔުންތައް

ލިޔެކިޔުންތައް

• - CV
• - ID Copy
• - Police Report
• - Educational certificate copies
• - Reference letters

އެހެނިހެން މަޢުލޫމާތު

ހުނަރުތައް

• އެކައުންޓިންގ ސްކިލްސް
• އެޑްމިނިސްޓްރޭޝަން
• ޓީމްވޯކް / ކްލަބޮރޭޝަން