Job Duties 

• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Process tax functions (VAT/S-VAT/NBT)
• Process EPF/ETF/PAYE
• Process Payroll
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

Requirements 

• Male/Female
• Age below 40
• Should have a minimum of 5 years’ experience of working in the field of Finance.
• Possess  a degree in relevant field and part qualification from a professional accounting body (CA Sri Lanka, CIMA, ACCA) or Full qualification from AAT.
• Flexibility in working hours when required and to be able to achieve deadlines.
• Hands-on experience in an ERP (SAP) system will be an added advantage.
• Ability to work under minimum supervision and achieve tight deadlines.
• Computer literacy with excellent command of the MS Office package.
• Should be a good team player and having excellent communication skills