Key Responsibilities:

• Process and record financial transactions accurately and on time.
• Prepare and maintain payment vouchers, invoices, receipts, and other financial documents.
• Handle accounts payable and accounts receivable activities.
• Assist with bank reconciliations and other account reconciliations.
• Prepare supplier and customer payment schedules.
• Follow up on outstanding payments and receivables.
• Assist in the preparation of monthly financial reports and management reports.
• Maintain proper filing and documentation of financial records.
• Coordinate with internal departments, suppliers, and banks regarding financial matters.
• Assist with audit requirements and provide necessary supporting documents.
• Ensure compliance with company financial policies and procedures.
• Support the Finance Manager with ad hoc finance and accounting tasks.

Qualifications & Experience :

• Part qualification in CA Sri Lanka, ACCA, CIMA, or AAT.
• Bachelor’s degree in Finance, Accounting, or a related field will be an added advantage.
• Minimum 1–2 years of experience in a finance or accounting role.
• Fresh graduates with relevant qualifications may also be considered.
• Good knowledge of accounting and financial principles.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Experience in 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.
• Ability to work effectively as part of a team.