ACCOUNTS OFFICER
Villa Shipping and Trading Co. Pvt. Ltd.
•
Posted 4 days ago
This job is open for Maldivians only
Salary Range
Not Stated
Job Type
Full-time
Qualification
Advanced Diploma
Location
Male'
Experience
1 - 2 years
Supporting Docs
- Photograph
- Educational Certificates
- Identity Card
- Police Report
- Resume / CV
Ref No
Sector
Private (Others)
Closing On
20 Aug 2026
Job Overview:
We are seeking a detail-oriented Accounts Officer to support Accounts Payable (AP) and Accounts Receivable (AR) functions by ensuring accurate invoice processing, reconciliations, and timely follow-ups. The role requires strong attention to detail, basic accounting knowledge, and effective coordination with internal teams, suppliers, and customers.
Key Responsibilities:
- Enter and process invoices ensuring accuracy, completeness, and non-duplication
- Match invoices with approved purchase orders and receipts in compliance with company policies
- Create and issue customer invoices using accounting systems or spreadsheets
- Apply payable prepayments to supplier invoices
- Apply customer receipts against AR invoices accurately
- Perform supplier and vendor reconciliations
- Conduct follow-up calls and email reminders on outstanding customer AR balances
- Assist AP or AR Manager with day-to-day accounting and reporting tasks
Qualifications & Experience:
- Diploma or Degree in Accounting, Finance, or a related field
- Experience in AP/AR or general accounting roles preferred
- Good knowledge of invoice processing and reconciliations
- Proficiency in MS Excel and accounting systems
- Strong attention to detail and organizational skills
Salary & Benefits:
- Salary: MVR 14,000.00.
- Competitive benefits and opportunities for career growth.
How to Apply:
- Interested applicants may send their complete CV with ID/Passport copy, supporting documents and recent passport size photo to careers@villa.com.mv
We are seeking a detail-oriented Accounts Officer to support Accounts Payable (AP) and Accounts Receivable (AR) functions by ensuring accurate invoice processing, reconciliations, and timely follow-ups. The role requires strong attention to detail, basic accounting knowledge, and effective coordination with internal teams, suppliers, and customers.
Key Responsibilities:
- Enter and process invoices ensuring accuracy, completeness, and non-duplication
- Match invoices with approved purchase orders and receipts in compliance with company policies
- Create and issue customer invoices using accounting systems or spreadsheets
- Apply payable prepayments to supplier invoices
- Apply customer receipts against AR invoices accurately
- Perform supplier and vendor reconciliations
- Conduct follow-up calls and email reminders on outstanding customer AR balances
- Assist AP or AR Manager with day-to-day accounting and reporting tasks
Qualifications & Experience:
- Diploma or Degree in Accounting, Finance, or a related field
- Experience in AP/AR or general accounting roles preferred
- Good knowledge of invoice processing and reconciliations
- Proficiency in MS Excel and accounting systems
- Strong attention to detail and organizational skills
Salary & Benefits:
- Salary: MVR 14,000.00.
- Competitive benefits and opportunities for career growth.
How to Apply:
- Interested applicants may send their complete CV with ID/Passport copy, supporting documents and recent passport size photo to careers@villa.com.mv
You can apply online or send job application by email to: careers@villa.com.mv