Details

Salary and Benefits

MVR 9,000+ (Negotiable)

Job Description

Key Responsibilities:

• Accounts Payable:
  • Process vendor invoices and employee expense claims.
  • Verify and reconcile supplier statements.
  • Prepare and process payments to vendors.
  • Maintain accurate records of all transactions.
• Accounts Receivable:
  • Assist in the preparation and processing of customer invoices.
  • Monitor and follow up on outstanding customer payments.
  • Maintain customer account records.
• General Accounting:
  • Assist with bank reconciliations.
  • Prepare journal entries for various accounting transactions.
  • Help with month-end and year-end closing procedures.
  • Maintain and update accounting records and files.
• Administrative Support:
  • Provide general administrative support to the finance department.
  • Answer phone calls and respond to emails.
  • Maintain office supplies and equipment.
  • Assist with other ad-hoc tasks as required.

Qualifications:

• Diploma in Accounting, Finance, or a related field.
• 1-2 years of experience in a similar role (preferred).
• Strong knowledge of accounting principles and practices.
• Proficiency in Microsoft Excel.
• Excellent communication and interpersonal skills.
• Strong organizational and time-management skills.
• Detail-oriented and accurate in data entry.
• Ability to work independently and as part of a team.
• Experience with accounting software (e.g., Odoo, SAP) is a plus.

Requirements and Qualifications

Minimum Experience

2 Years

Minimum Qualification

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Documents to Submit

Documents

• CV
• Educational Certificates
• Experience Letters
• Police Report

Other Information

Employment Types

• Full-Time

Field of work

• Services