The Role You will join the Accounts Department supporting daily finance operations across the group – from supplier invoices and import documentation through to client receivables. It is detail-heavy work in a business that imports from 15+ countries, so accuracy matters more here than speed.
Responsibilities
Process supplier invoices, payment vouchers and petty cash
Maintain the purchase register and assist with import costing sheets
Support LC and TT documentation for overseas supplier payments
Reconcile supplier statements and bank accounts
Follow up on client receivables and maintain the debtors ledger
Assist with GST filing, month-end closing and audit documentation
Maintain accurate filing of all accounting records
Requirements
1-2 years experience in an accounts or finance role
Accounting qualification – AAT, CAT, Diploma in Accounting, or part-qualified ACCA
Strong MS Excel skills
Working knowledge of accounting software (QuickBooks, Tally or similar)
Fluent English, written and spoken
Dhivehi is an advantage, not a requirement
Experience in import, trading or FMCG accounts is an advantage
We offer
MVR 9,000 – 11,000 based on experience and qualification
Exposure to full import-to-sale accounting in a 40-year established group
Progression within the Accounts Department
To apply
Send your CV, ID copy, and educational certificates to hr@safesea.com.mv with “Accounts Assistant” in the subject line. Only shortlisted candidates will be contacted.
