MGH Group of Companies
Malé, Maldives
Join our Finance team at MGH Group of Companies and be part of a fast-paced environment where accuracy, efficiency, and teamwork drive success. This role offers an excellent opportunity to build your experience while contributing to the smooth execution of accounts payable operations.
Key Responsibilities:
Process supplier invoices and maintain accurate records
Verify invoices against purchase orders and supporting documents
Prepare payments and follow up to ensure timely processing
Maintain payables records and track due dates
Reconcile supplier statements and resolve discrepancies
Support month-end closing and daily reconciliations
Requirements:
Diploma or Degree in Accounting, Finance, or related field
1–2 years of relevant experience
Familiarity with QuickBooks
Proficiency in Microsoft Excel
Strong attention to detail and good communication skills
Apply Now Interested candidates may submit their CV, ID Card/Passport copy,...