Details

Salary and Benefits

މަޝްވަރާކޮށްގެން ހަމަޖެހޭ މުސާރަ

Job Description

Job Description:

• Creating and processing invoices.
• Verifying invoices against payments and expenses to ensure accuracy.
• Managing accounts payable and receivable.
• Sending bills and invoices to clients.
• Tracking organizational expenses.
• Processing claims and refunds.
• Pursuing overdue payments.
• Communicating with clients regarding billing and payments.
• Completing any other tasks assigned by management.

ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED FOR AN INTERVIEW.

Interested candidates should submit their CV and relevant documents to recruitment@bigfish.mv before May 25, 2024. For further information, please contact +960 3335510.

Requirements and Qualifications

Minimum Experience

Not Specified

Other Information

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