Details

Salary and Benefits

MVR 15,000+ (Negotiable)

Job Description

Responsibilities

• Manage day-to-day accounts payable and receivable transactions, ensuring that invoices and payments are processed accurately for audits and in a timely manner.
• Verify and clarify invoice details, process payments, and reconcile accounts to ensure that they are up-to-date.
• Generate status reports, assist in generating financial reports including income statements, balance sheets and cashflow statements.
• Monitor vendor payments and execute recurring billing and collection activities, and assist with payment reconciliations.
• Prepare necessary documentation and support the company over both internal and external audits.

 

Qualifications

• Degree or Diploma in Accounting/Finance or in a related field. Or Professional certifications such as ACCA or CPA will be an added advantage.
• Minimum 2–3 years of work experience in accounting or financial role specifically having responsible for Accounts Payables & Receivable processes.
• Experience and knowledge of operating an accounting system will be an added advantage.

Requirements and Qualifications

Minimum Experience

Not Specified

Minimum Qualification

Diploma

Documents to Submit

Documents

• Resume
• Experience letters
• Educational certificates

Other Information

Employment Types

• Full-Time

Skills

• Accounting skills
• Financial literacy and book keeping