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
23 ޑިސެންބަރު 2021
ނިމުން ތާރީޚް
1 ޖަނަވަރީ 2022
Salary
މަޝްވަރާކޮށްގެން ހަމަޖެހޭ މުސާރަ
Employment Type
ފުލްޓައިމް
Vacancies
2
Island
ހުޅުމާލެ

Details

Salary and Benefits
މަޝްވަރާކޮށްގެން ހަމަޖެހޭ މުސާރަ
• Salary based on qualifications and experience
• 30 Days Paid Annual Leave
• Medical Insurance
• Meal while on duty
Job Description

General Requirements

  • Diploma/Degree in Accounting/Finance or other equivalent qualification
  • Minimum 2-3 years’ work experience in Accounts Payable, Fixed Asset Accounting
  • Working experience in an accounting system is mandatory – preferably in MS Dynamics GP
  • Knowledge Office package (Microsoft Word/Excel)
  • Interpersonal skills
  • Problem Solving Skills
  • Team building and leadership abilities
  • Attention to detail and excellent time management skills

 

Job Specification

  • Day-to-day operations of Accounts Payable function
  • Obtain proper information and/or data regarding invoice payments
  • Clarify any questionable invoice items, prices and obtaining necessary documents and signatures for payment processing
  • Review invoices and other documents for satisfactory payment approval
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Maintaining records/ files and keep track of payments and settle the payments in a timely manner
  • Assist in preparation of daily, weekly, monthly reports and management accounts
  • Assist in bank and other account reconciliations
  • Carry out day-to-day operations of the Finance & Accounts Department
  • Ensure transactions are properly recorded and entered into the Dynamics
  • Assist with the annual audit
  • Prepare journal summaries
  • Preparation of payment vouchers and issuance of Cheques/ Payment Advices to parties
  • Ensure compliance of policies, statutory regulations
  • Perform any additional tasks assigned by the HOD from time to time

Requirements and Qualifications

Minimum Experience
Not Specified
Minimum Qualification
Diploma

Documents to Submit

Documents
  • 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)

Other Information

ވަޒީފާގެ ބާވަތްތައް
  • ފުލްޓައިމް