MGH Group of Companies
Malé, Maldives
Join our finance team and support the smooth execution of accounts payable operations.
Key Responsibilities:
Process supplier invoices and ensure accurate record-keeping
Match invoices with purchase orders and supporting documents
Prepare and follow up on payments
Maintain payables records and monitor due dates
Reconcile supplier statements and resolve issues
Assist with month-end closing and daily reconciliations
Requirements:
Diploma/Degree in Accounting, Finance, or related field
1–2 years of relevant experience
Familiarity with QuickBooks
Proficient in Microsoft Excel
Strong attention to detail and communication skills
If interested, please share your CV, ID Card/Passport Copy, Certificates and Reference Letter to careers@mgh.com.mv