ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް

ރުފިޔާ 10,000 - ރުފިޔާ 15,000
food allowance as per company policy

ވަޒީފާގެ ތަފްސީލް

 Duties and Responsibility:

• Collecting and making for supplier invoices.

• Follow up on the payment’s collections from resorts.

• Preparation of payment vouchers

• Setting up online Bank Transactions

• Filling payment vouchers

• Entering Petty cash vouchers to Xero system

• Handling Petty Cash Float

• Reimbursement of Petty Cash float and withdraw cash from the bank

• Preparation of Advance Settlement

• Preparation of bank reconciliations

• Deposit customer cheques and update collection report

• Preparation of month end reconciliations

• Posting journal Entries to Xero system

• Reconciliation of payable and receivable accounts

• Sending Weekly invoice to the customers

• Checking the accuracy of sales invoice

• Issuing the credit note

• Checking and posting the petty cash voucher \Follow on payment collection target

• Posting general entries.

• Preparing re – conciliation

• Looking after full set of accounts 

ޝަރުޠުތަކާއި ކޮލިފިކޭޝަންތައް

އެންމެ މަދު ތަޖުރިބާ

1 އަހަރު

އެންމެ ދަށް ކޮލިފިކޭޝަން

އޭލެވެލް / އެޑްވާންސް ސެޓްފިކެޓް

ހުށަހަޅަންޖެހޭ ލިޔުންތައް

ލިޔެކިޔުންތައް

• Interested candidates are requested to email their CV, ID card copy/Passport Copy, educational certificates,
• experience letters and other supporting documents on or before 28 th Feb 2026 to the following address: DI
• -VINE CELLARS MALDIVES PVT. LTD , ADK Tower 2nd Floor, H. Ranribudhoo Ameer Ahmed Magu,
• Male'20096 Republic of Maldives For more information, please contact us on Phone: +(960) 332 1205, +
• (960) 3321206 Fax: +(960) 332 1209 or email: rashmi@dvcmaldives.com

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