Key Responsibilities:
- Process vendor payments accurately and within agreed timelines.
- Ensure all required approvals are obtained prior to releasing payments.
- Perform ledger postings and maintain accurate financial records.
- Support bank reconciliation activities to resolve discrepancies.
- Coordinate with internal teams to ensure timely payment processing.
- Maintain proper documentation and audit trails for all payments.
- Meet assigned KPIs and service standards.
- The working hours for this position will be from 6:00 PM to 3:00 AM.
Qualifications:
- Bachelor's degree or part qualification in Finance, Accounting.
- Experience in accounts payable will be an advantage.
Apply now:
Send your résumé to careers@efl.global within 7 days. Please include two non-related referees and mention the position in the subject line.
Disclaimer: We may collect, process, and store your personal data as part of the employment process. This may include, but is not limited to, your contact information, employment history, payroll details, performance records, and any other data required for managing your employment, including payroll, benefits, and compliance with legal obligations. Your personal data will be treated with confidentiality and protected in accordance with the provisions of the Personal Data Protection Act No. 9 of 2022 of Sri Lanka. You have the right to access, correct, or request the deletion of your personal data subject to applicable laws.