Handling Petty Cash, Cash Memos, and other assigned invoices, including updating relevant registers, SAP and sending for payment process.

Monthly reconciliation of supplier outstanding statements & communicating with suppliers.

Vendor clearing, local advance clearing and updating bank entries monthly.

Preparing weekly reports of FI invoices, forwarding pending list of invoices sent for approvals to other user departments and regular follow up.

Contribution in internal and external audit related work and preparing related reports when required.

Completion of GCE O’Level/A’Level or Certificate 3 in a related field.

Or Completion of Grade 10 with 1 year experience in a related field.

Or Basic Education with 02 years experience in a related field

Minimum Salary & Allowance range: MVR 9,700 – MVR 11,500