Details

Salary and Benefits

ރުފިޔާ 12,000 - ރުފިޔާ 15,999

Job Description

1. Preparation of Invoices and the related documents and confirming the receipt of invoices by the clients

2. Following up on payment status and updating the records once payment is received.

3. Validate, classify, and document accounts information as part of routine financial activities.

4. Reconcile the accounts ledger to ensure that all payments have been properly recorded and reported.

5. Generate reports that show the current state of accounts receivable.

6. Giving reminders for payments.

7. Recognizes the intricacies of accounts operations from a compliance standpoint.

8. Coordinating with the Bank for inward remittances.

9. Other tasks assigned by Senior Accountant and Director of Finance

Requirements and Qualifications

Minimum Experience

Not Specified

Documents to Submit

Documents

• CV and Certificates
• Police Report
• ID Card

Other Information

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