We are looking for a hardworking, and dedicated young individual to join our team.
KEY RESPONSIBILITIES
Prepare and issue customer invoices accurately and on time
Track and follow up on outstanding customer receivables
Maintain the daily petty cash book and reconcile balances
Maintain running charts/logs for the company vehicle fleet
Perform fabric reconciliation for supplier and customer accounts
Prepare payment schedules for supplier settlements
Manage inventory records and reconcile stock data
Assist with other day-to-day finance and admin tasks
WHAT WE'RE LOOKING FOR
G.C.E. Advanced Level in Commerce/Accounting stream
A degree in Accounting or Business Studies is an added benefit
No prior work experience required — freshers are encouraged to apply
Fluent in Sinhala and English; working knowledge of Tamil is a bonus
Basic knowledge of MS Excel and Word preferred
Hardworking, dedicated, trustworthy, and eager to learn
