Finance Executive
Smart Own Maldives
•
Posted 1 year ago
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Salary Range
Not Stated
Job Type
Full-time
Qualification
Not Stated
Location
Male'
Experience
3 - 5 years
Supporting Docs
- Educational Certificates
- Employment Ref Letters
- Identity Card
- Police Report
- Driving License
- Photograph
Ref No
Sector
Private (Others)
Closing On
05 Oct 2024
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
• Clarify any questionable invoice items, prices and obtain necessary documents and signatures for payment processing.
• Ensure accuracy of the financial documents for payment, auditing, and tax purposes
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payable status.
• Process outgoing payments in compliance with financial policies and procedures.
• Preparation of payment disbursement statement in regular interval and obtaining approvals; prepare cheque for payment or electric fund transfer.
• Practice effective monitoring to ensure payments are made to vendors in a timely manner.
• Assist in the preparation of daily, weekly, monthly reports and management accounts.
• Assist in bank and other GL reconciliations related to accounts payable.
• Assist with the annual audit.
• Maintain financial files and records.
• Perform related tasks as assigned by the HOD from time to time.
• Clarify any questionable invoice items, prices and obtain necessary documents and signatures for payment processing.
• Ensure accuracy of the financial documents for payment, auditing, and tax purposes
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payable status.
• Process outgoing payments in compliance with financial policies and procedures.
• Preparation of payment disbursement statement in regular interval and obtaining approvals; prepare cheque for payment or electric fund transfer.
• Practice effective monitoring to ensure payments are made to vendors in a timely manner.
• Assist in the preparation of daily, weekly, monthly reports and management accounts.
• Assist in bank and other GL reconciliations related to accounts payable.
• Assist with the annual audit.
• Maintain financial files and records.
• Perform related tasks as assigned by the HOD from time to time.