Join Our Team!
We are seeking enthusiastic and detail-oriented professionals to become part of our growing organization.
Key Responsibilities:
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Review and process vendor invoices, ensuring accuracy and proper approvals.
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Carry out three-way matching of purchase orders, goods received notes, and invoices.
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Enter invoices into the ERP/accounting system and keep accounts payable records up to date.
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Validate invoice calculations, including applicable taxes (VAT/GST/WHT), to ensure compliance with legal requirements.
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Prepare and execute vendor payments via cheques, bank transfers, or online platforms.
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Reconcile vendor statements, identify variances, and resolve issues promptly.
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Maintain organized accounting records, filing systems, and supporting documentation.
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Update journals, ledgers, and other financial registers as required.
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Handle bank deposits and related activities.
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Perform bank and account reconciliations on a regular basis.
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Monitor and reconcile petty cash transactions.
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Collaborate with internal departments, suppliers, and clients.
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Safeguard the confidentiality of all financial and organizational data.
Qualifications:
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Bachelor’s degree in Accounting, Finance, Business, or a related field.
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At least 2 years of experience in general accounting or a similar role.
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Strong proficiency in accounting software and Microsoft Office tools.
Core Skills:
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Excellent planning and organizational abilities
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Strong attention to detail and accuracy
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Analytical and problem-solving mindset
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Effective teamwork and collaboration skills
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Customer service orientation
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Clear written and verbal communication
How to Apply:
Interested candidates may submit their updated CV along with relevant certificates/passport copies to hradmin@grapeexpectations.com.mv no later than 10 October 2025.
Please note: Only shortlisted applicants will be contacted for interviews.