ދިވެހި ސަރުކާރުގެ ރަސްމީ ވެބްސައިޓެއް.

ދިވެހި ސަރުކާރުގެ ރަސްމީ ވެބްސައިޓްތަކުގެ ލިންކް ނިމޭނީ .gov.mv އިންނެވެ.

ދިވެހިރާއްޖޭގެ ސަރުކާރުގެ އިދާރާތަކުގެ ހުރިހާ ރަސްމީ ވެބްސައިޓްތަކެއްގެ ލިންކް ނިމޭނީ .gov.mv އިންނެވެ.

ސަރުކާރުގެ ވެބްސައިޓްތަކުގައި ސެކިއުރިޓީއާއި ރައްކާތެރިކަމަށް ބޭނުންކުރާނީ HTTPS ޕްރޮޓޮކޯލްއެވެ.

ދިވެހިރާއްޖޭގެ ރައްކާތެރި ވެބްސައިޓްތަކުގައި ޓްރެފިކް އެންކްރިޕްޓްކޮށް ބޭނުންކުރާ ފަރާތްތައް ރައްކާތެރިކުރުމަށް ބޭނުންކުރަނީ HTTPS އެވެ.

މައިކެރިއަރ

އިތުރަށް އެއްބައި ބަލާލަން ތާރީޚް
3 މާރިޗު 2025
ނިމުން ތާރީޚް
22 މާރިޗު 2025

Accounts Payable Executive މުއްދަތު ހަމަވެފައި

Tree Top Hospital
މުސާރަ
ރުފިޔާ 12,794+ (ވާހަކަދައްކައިގެން ގޮތެއް ނިންމޭނެ)
ހުސް ވަޒީފާތައް
1
ޖަމިއްޔާ
ހުޅުމާލެ

ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް
ރުފިޔާ 12,794+ (ވާހަކަދައްކައިގެން ގޮތެއް ނިންމޭނެ)
• Starting Offer MVR 12,794 (salary based on qualifications and experience)
• 30 Days Paid Annual Leave
• Medical Insurance
• Meal while on duty
ވަޒީފާގެ ތަފްސީލް

General Requirements

  • Diploma or Degree in Accounting/Finance or Professional / Part Qualification
  • Minimum 2–3 years’ work experience in Accounts Payable, preferably in Fixed Asset Accounting
  • Experience and knowledge of accounting system, preferably MS Dynamics GP
  • Proficiency in Microsoft Office (Word, Excel)
  • Attention to detail and excellent time management skills

 

Job Specification

 

  • Perform day to day financial transactions, including verifying, classifying and recording accounts payable data
  • Clarify any questionable invoice items, prices and obtaining necessary documents and signatures for payment processing
  • Ensure accuracy of the hospital’s financial documents for payment, auditing and tax purposes
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
  • Protect businesses against unintentional overpayment
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate reports detailing accounts payable status
  • Process outgoing payments in compliance with financial policies and procedures
  • Preparation of payment disbursement statement in regular interval and obtaining approvals; prepare cheque/s for payment or electric fund transfer
  • Practice effective monitoring to ensure payments are made to vendors in a timely manner
  • Assist in the preparation of daily, weekly, monthly reports and management accounts
  • Assist in bank and other GL reconciliations related to accounts payable
  • Assist with the annual audit
  • Maintain financial files and records
  • Perform related tasks as assigned by the HOD from time to time

ޝަރުޠުތަކާއި ކޮލިފިކޭޝަންތައް

އެންމެ މަދު ތަޖުރިބާ
1 އަހަރު
އެންމެ ދަށް ކޮލިފިކޭޝަން
ޑިޕްލޮމާ

ހުށަހަޅަންޖެހޭ ލިޔުންތައް

ލިޔެކިޔުންތައް
  • 1. National Identity Card or Passport
  • 2. Recent Passport Size Photograph
  • 3. Updated CV
  • 4. Relevant Educational Certificates (Attested from law firm’s/ government offices)
  • 5. Recent Police Report (For Maldivians Only)
  • 6. Reference Letter / Experience Letter (from current and previous employer)
  • We thank all applicants for their interest, however, only those selected for further consideration will be contacted.