Finance Executive
Employer: SPAR SL (Pvt) Ltd
Industry: Finance and Accounts
Location: Sri Lanka
Dimension of the role:
– Arrange payments as per credit terms for allocated Trade/Non-Trade Suppliers & attend to
supplier inquiries.
– Ensure supplier invoices are processed accurately and timely.
– Management of open invoices in a transparent manner.
– Month end creditor reconciliation.
– Provide information for cash flow/ do cash flow forecasting.
– Monthly submission of advances and advance account reconciliation.
– Petty cash reimbursement/Petty Cash payments.
– Bank reconciliations
– Accounts receivable Management.
– VAT Schedules
Minimum requirements:
– Minimum 2 years of experience in payments, receivables, bank, and treasury matters. Hands on
experience on VAT schedule preparation, RAMIS, SAGE Accounting system will be an advantage.
– Degree from a University/ AAT completed or Part completed/ Part Qualified in CA or CIMA.
– Effective Communication,
– Good in Microsoft Office packages.
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