Job Role:
- Coordination with suppliers and overlook supplier payments.
- Handling all account payable related transactions.
- Handling purchasing and shipment clearance.
- Assist preparation of tax input schedules & filing tax returns
- Handling month end AP reconciliations of balance sheet values
- Support overall financial management ensuring day to day operations in a smooth and timely manner.
Job Requirements:
- Passed GCE A/L in commerce stream
- Part qualification in AAT /CA / CIMA / ACCA or any relevant professional qualification
- 1 - 2 years of work experience in similar capacity
- Hands on experience in SAP ERP system.
- Sounds knowledge in MS office package
- Fluency in English language
- Pleasant personality with good interpersonal skills and social etiquette.
- Should be able to join immediately
- Close proximity to Grandpass [ Colombo 14 ]
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