Job Description
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
About MGH Group of Companies
Incorporated in 2005, MGH Group of Companies began its journey with strategic investments in trade and transportation services.
Over the years, the company has expanded its portfolio, diversifying into multiple sectors, including logistics, real estate, and specialized investment ventures. With a strong foundation in business development and financial growth, MGH Investments continues to play a pivotal role in driving economic opportunities while fostering sustainable and innovative investment solutions.