Responsibilities :

• Prepare and issue customer invoices accurately and on time.

• Verify sales orders, delivery notes, and other supporting documents before invoicing.

• Maintain accurate invoicing records and ensure proper documentation.

• Handle invoice-related queries and resolve discrepancies.

• Assist in preparing product and operational cost calculations.

• Monitor material, production, and other related costs.

• Prepare costing reports and support cost analysis.

• Assist with inventory and stock reconciliations.

• Support monthly financial reporting and closing activities.

• Coordinate with the Finance, Sales, Stores, and Operations teams.

• Perform other accounting and finance-related duties as assigned.

Requirements :

• Part qualification in CA Sri Lanka, CIMA, ACCA, or AAT.

• A degree or diploma in Accounting, Finance, or a related field will be an added advantage.

• Minimum 3–5 years of experience in accounting, invoicing, or costing.

• Good knowledge of accounting principles and costing procedures.

• Proficiency in Microsoft Excel and other MS Office applications.

• Experience using accounting or ERP systems will be an added advantage.

• Good analytical and numerical skills.

• Strong attention to detail and accuracy.

• Good communication and interpersonal skills.

• Ability to work independently and meet deadlines.