Responsibilities
- Involve in Accounts Payable Invoicing & Invoice Validation
- Creation of Purchase Orders
- Perform Supplier Payment Runs
- Perform Accounts Payable Reconciliations & Bank Reconciliations
- Preparation of Accounts Payables Reports
- Coordination with Suppliers & Query Resolving
Requirements
- 4+ years relevant work experience in Finance & Accounting / Accounts Payables
- Completed or following a relevant degree program or a professional qualification in Finance/ Accounting
- Strong verbal and written communication skills, Leadership and Interpersonal Skills
- Good knowledge and experience in Advanced Excel with analytical skills
- Willingness to work for the UK Time (12.30pm to 9.30pm) and Calendar (One way transport will be provided up to 40km at 9.30pm when work is over)
Full-time
Colombo, Sri Lanka