Requirements
Degree in Accountancy or Finance or Part Qualification of AAT, CA, ACCA, CIMA
2 to 3 Years Experience in Accounts Receivables, Bank Reconciliation and General Accounting Experience
Good knowledge in MS Office
Good analytical, planning, organizational and time management and communication skill
Fluent in English and Sinhala knowledge (advantage If know Tamil)
Ability to work in big volume data
ERP System Knowledge (advantage of know Udoo)
System oriented person
Experience
Approve Petty Cash, Payment Vouchers, Receipt, Journal Entries in System
Approve Bank Reconciliation in System
Coordinate Collection
Follow Up Collection with Customer in very diplomatic and unique way.
Daily Bank Balance or Cash Position Preparation.
Verify Customer KYC Form Manually and in System.
Approve Receipt Manually.
Required adhere to Report or Works Time to Time given by Finance Manager or CFO or Directors
