Details

Salary and Benefits

ރުފިޔާ 8,000 - ރުފިޔާ 15,000

Job Description

Job Description

• Verify, deposit and reconcile daily sales from outlets.
• Processing incoming invoices into the system.
• Resolving invoice and payment discrepancies if any.
• Prepare cheques, TT applications, LC applications and loan applications.
• Process the due payments on a timely basis.
• Handling of petty cash expenses.
• Handling of general company expenses.
• Reconciliation of vendor accounts.
• Banking duties assigned by the supervisor.
• Providing supporting documentations for the audits.
• Any other accounts related ad hoc duties as required from time to time.

Requirements and Qualifications

Minimum Experience

1 Year

Minimum Qualification

Diploma

Documents to Submit

Documents

• 1. Educational Certificates
• 2. Experience Letters
• 3. National ID Card
• 4. CV

Other Information

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