ތަފްސީލް

މުސާރައާއި އިނާޔަތްތައް

ރުފިޔާ 15,000 - ރުފިޔާ 18,000

ވަޒީފާގެ ތަފްސީލް

• Enter supplier's / Vendors invoices to accounting software
• Preparing customer invoices and settlements
• Payment collection
• Customer aging report (payable and receivable)
• Prepare and update daily CASH BOOK(S)
• Preparing and maintaining Expense(s) report
• Preparing and maintaining Monthly Statuary Reports (GST,GRT, WHT)
• Maintaining and proper filing system for invoices/payment vouchers/DFR/WHT/monthly expenses/GST/Daily Cash Book/pension & etc.. 
• Preparing annual budgeting and assisting in group budgeting
• Dealing with third-party auditors and preparing trial balances.
• Reconciling multiple accounts
• Attending to other account/finance-related works assigned by the Director of Operations.

ޝަރުޠުތަކާއި ކޮލިފިކޭޝަންތައް

އެންމެ މަދު ތަޖުރިބާ

1 އަހަރު

އެންމެ ދަށް ކޮލިފިކޭޝަން

ޑިޕްލޮމާ

ޢުމުރު

Up to 50

ހުށަހަޅަންޖެހޭ ލިޔުންތައް

ލިޔެކިޔުންތައް

• 1. National ID card copy
• 2. Educational Certificates
• 3. Reference letters from previous endeavors.
• 4. Polic Report
• 5. CV

އެހެނިހެން މަޢުލޫމާތު

ވަޒީފާގެ ބާވަތްތައް

• ފުލްޓައިމް

މަސައްކަތުގެ ދާއިރާ

• Services

ހުނަރުތައް

• އެކައުންޓިންގ
• އެކައުންޓިންގ އަދި ފައިނޭންސް
• އެކައުންޓިންގ ސްކިލްސް