https://supirijobs.lk SupiriJobs.lk: Find your supiri job in Sri Lanka. Browse the latest vacancies from top companies. Search, filter, and apply online today to build your supiri career. Wed, 09 Sep 2026 09:16:22 +0000 hourly 1 https://wordpress.org/?v=7.1 https://supirijobs.lk/wp-content/uploads/2026/05/cropped-supirijobs-favicon-32x32.png https://supirijobs.lk 32 32 Wed, 09 Sep 2026 06:10:18 +0000 Sat, 04 Sep 2027 06:10:18 +0000

Process monthly employee salaries.

Maintain payroll records.

Calculate overtime and employee allowances.

Process statutory deductions.

Prepare payroll reports.

Resolve employee payroll-related queries.

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Manage day-to-day accounting operations.

Prepare monthly and annual financial statements.

Review accounts payable and receivable.

Perform monthly bank and ledger reconciliations.

Monitor company budgets and expenses.

Support internal and external audits.

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Record daily financial transactions.

Prepare invoices and payment vouchers.

Maintain customer and supplier accounts.

Assist with bank reconciliation.

Organize financial documents and receipts.

Support the accountant with monthly closing activities.

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Prepare monthly and annual financial statements.

Maintain accurate accounting records and ledgers.

Handle accounts payable and accounts receivable.

Prepare bank reconciliations and cash-flow reports.

Monitor company expenses and financial transactions.

Assist with audits, tax documentation, and financial reporting.

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Monitor customer outstanding balances.

Follow up on overdue invoices.

Maintain customer credit records.

Prepare aged receivable reports.

Coordinate with sales and finance teams.

Recommend appropriate credit-control actions.

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Assist with internal and external audit assignments.

Verify financial transactions and supporting documents.

Prepare audit working papers.

Perform account reconciliations.

Identify discrepancies in financial records.

Assist senior auditors with audit reports.

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Prepare monthly financial reports.

Monitor company expenses.

Manage cash-flow records.

Review invoices and payments.

Assist with budgeting and forecasting.

Coordinate with auditors and banks.

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Maintain daily accounting records and ledgers.

Prepare invoices, receipts, and payment vouchers.

Reconcile bank and cash transactions.

Assist with monthly financial reports.

Maintain accounts payable and receivable records.

Support audits and provide required documentation.

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Manage complete accounting functions.

Prepare monthly financial statements.

Monitor accounts payable and receivable.

Perform bank and ledger reconciliations.

Assist with tax and statutory requirements.

Coordinate with auditors and management.

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Enter invoices and financial transactions.

Maintain supplier and customer accounts.

Prepare payment documentation.

Perform daily reconciliation activities.

Maintain accounting files and records.

Support the finance team with reporting.

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