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        <title>Supiri Jobs - Feed</title>
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        <description>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.</description>
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	<title>Supiri Jobs</title>
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                        <item>
                    <RecuiterJobNumber><![CDATA[1599]]></RecuiterJobNumber>
                    <title><![CDATA[Internal Auditor]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/internal-auditor-3/]]></link>
                    <PostDate>Tue, 29 Sep 2026 07:11:41 +0000</PostDate>
                    <expiryDate>Fri, 24 Sep 2027 07:11:41 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;35,000.00 - &#036;55,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Colombo 01]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Examine company financial records and transactions. Review internal accounting procedures. Identify financial and operational risks. Check compliance with company policies. Conduct internal audit assignments Prepare audit findings and reports.]]></excerpt>
                    <description><![CDATA[<p class="x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj" dir="ltr"><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Examine company financial</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> records and transactions</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi">.<br />
</span>Review internal<span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv"> accounting procedures.<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Identify financial and</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> operational risks.<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Check compliance with</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> company policies.<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Conduct internal audit</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> assignments<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Prepare audit findings</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> and reports.</span></p>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1487]]></RecuiterJobNumber>
                    <title><![CDATA[Audit Assistant]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/audit-assistant-4/]]></link>
                    <PostDate>Tue, 22 Sep 2026 08:39:00 +0000</PostDate>
                    <expiryDate>Fri, 17 Sep 2027 08:39:01 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;40,000.00 - &#036;60,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Rukmalgama]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Assist auditors with financial audits. Review accounting records and supporting documents. Check invoices, receipts, and financial transactions. Perform basic audit testing. Identify accounting discrepancies.]]></excerpt>
                    <description><![CDATA[<p class="x1yc453h xma8rkl xgoqxah xutxfr x1fie51u xgyxj25 x1xobyvs x1elgs31 x1fv8qjw xcy5tzr x1ht4adc xnvauns x1c2l018 x14l7nz5 xuw7688 x1pjt2rx x160d6zm xrxpjvj" dir="ltr"><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Assist auditors with</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> financial audits.<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Review accounting records</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> and supporting documents</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi">.<br />
</span>Check<span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv"> invoices, receipts, and</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> financial transactions.<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Perform basic audit</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi"> testing.<br />
</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 xitg8i0 xlecmv9 x1ytk7xi x34bgtv">Identify accounting discrepancies</span><span class="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi" data-streaming-word="" data-streaming-stylex-tokens="x1nqcjfl xbs6bp9 xftbsmn x1rpqhvl x4gmuoq xlz9kpg x1achpxa x1x7xvjd x1jmwhv8 xh7gml9 x34bgtv xitg8i0 xlecmv9 x1ytk7xi">.</span></p>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1353]]></RecuiterJobNumber>
                    <title><![CDATA[Credit Controller]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/credit-controller/]]></link>
                    <PostDate>Tue, 08 Sep 2026 10:41:46 +0000</PostDate>
                    <expiryDate>Fri, 03 Sep 2027 10:41:46 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;50,000.00 - &#036;90,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Katunayake]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[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.]]></excerpt>
                    <description><![CDATA[<ul>
<li>Monitor customer outstanding balances.</li>
<li>Follow up on overdue invoices.</li>
<li>Maintain customer credit records.</li>
<li>Prepare aged receivable reports.</li>
<li>Coordinate with sales and finance teams.</li>
<li>Recommend appropriate credit-control actions.</li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1351]]></RecuiterJobNumber>
                    <title><![CDATA[Audit Assistant]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/audit-assistant-3/]]></link>
                    <PostDate>Tue, 08 Sep 2026 10:41:18 +0000</PostDate>
                    <expiryDate>Fri, 03 Sep 2027 10:41:19 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;45,000.00 - &#036;65,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Thalawathugoda]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[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.]]></excerpt>
                    <description><![CDATA[<ul data-assistant-stream-block="" data-assistant-stream-block-index="1">
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Assist with internal</span><span data-streaming-word=""> and external audit</span><span data-streaming-word=""> assignments.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Verify financial transactions</span><span data-streaming-word=""> and supporting documents</span><span data-streaming-word="">.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Prepare audit working</span><span data-streaming-word=""> papers.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Perform account reconciliations</span><span data-streaming-word="">.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Identify discrepancies in</span><span data-streaming-word=""> financial records.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Assist senior auditors</span><span data-streaming-word=""> with audit reports</span><span data-streaming-word="">.</span></li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1307]]></RecuiterJobNumber>
                    <title><![CDATA[Accounts Assistant]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/accounts-assistant-11/]]></link>
                    <PostDate>Tue, 08 Sep 2026 06:45:21 +0000</PostDate>
                    <expiryDate>Fri, 03 Sep 2027 06:45:22 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;40,000.00 - &#036;60,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Kollonnawa]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[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.]]></excerpt>
                    <description><![CDATA[<ul>
<li>Enter invoices and financial transactions.</li>
<li>Maintain supplier and customer accounts.</li>
<li>Prepare payment documentation.</li>
<li>Perform daily reconciliation activities.</li>
<li>Maintain accounting files and records.</li>
<li>Support the finance team with reporting.</li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1209]]></RecuiterJobNumber>
                    <title><![CDATA[Finance Executive]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/finance-executive-3/]]></link>
                    <PostDate>Thu, 03 Sep 2026 10:55:06 +0000</PostDate>
                    <expiryDate>Sun, 29 Aug 2027 10:55:06 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;60,000.00 - &#036;80,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Colombo 13]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Prepare financial reports. Monitor company expenses. Assist with budgeting. Manage payment processes. Reconcile financial accounts. Support financial audits.]]></excerpt>
                    <description><![CDATA[<ul>
<li>Prepare financial reports.</li>
<li>Monitor company expenses.</li>
<li>Assist with budgeting.</li>
<li>Manage payment processes.</li>
<li>Reconcile financial accounts.</li>
<li>Support financial audits.</li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1179]]></RecuiterJobNumber>
                    <title><![CDATA[Audit Assistant]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/audit-assistant-2/]]></link>
                    <PostDate>Thu, 03 Sep 2026 07:45:51 +0000</PostDate>
                    <expiryDate>Sun, 29 Aug 2027 07:45:51 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;50,000.00 - &#036;60,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Ragama]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Assist with internal and external audits. Check financial records. Verify transactions. Prepare audit working papers. Identify accounting discrepancies.]]></excerpt>
                    <description><![CDATA[<ul>
<li>Assist with internal and external audits.</li>
<li>Check financial records.</li>
<li>Verify transactions.</li>
<li>Prepare audit working papers.</li>
<li>Identify accounting discrepancies.</li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1157]]></RecuiterJobNumber>
                    <title><![CDATA[Accountant]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/accountant-3/]]></link>
                    <PostDate>Thu, 03 Sep 2026 06:26:12 +0000</PostDate>
                    <expiryDate>Sun, 29 Aug 2027 06:26:21 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;60,000.00 - &#036;80,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Kurunegala ]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Maintain accurate financial records and accounts. Prepare monthly financial statements and reports. Handle accounts payable and receivable. Reconcile bank statements and financial transactions. Assist with budgeting and financial planning. Ensure compliance with accounting and tax requirements.]]></excerpt>
                    <description><![CDATA[<ul>
<li>Maintain accurate financial records and accounts.</li>
<li>Prepare monthly financial statements and reports.</li>
<li>Handle accounts payable and receivable.</li>
<li>Reconcile bank statements and financial transactions.</li>
<li>Assist with budgeting and financial planning.</li>
<li>Ensure compliance with accounting and tax requirements.</li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1135]]></RecuiterJobNumber>
                    <title><![CDATA[Audit Executive]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/audit-executive/]]></link>
                    <PostDate>Wed, 02 Sep 2026 10:43:04 +0000</PostDate>
                    <expiryDate>Sat, 28 Aug 2027 10:43:04 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;60,000.00 - &#036;80,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Kohuwala]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Assist in planning and conducting financial audits. Review financial records and accounting documents. Perform audit testing and reconciliations. Prepare audit working papers. Identify accounting discrepancies and control issues. Assist senior auditors with audit reports.]]></excerpt>
                    <description><![CDATA[<ul>
<li>Assist in planning and conducting financial audits.</li>
<li>Review financial records and accounting documents.</li>
<li>Perform audit testing and reconciliations.</li>
<li>Prepare audit working papers.</li>
<li>Identify accounting discrepancies and control issues.</li>
<li>Assist senior auditors with audit reports.</li>
</ul>
]]></description>
                                                        </item>
                                <item>
                    <RecuiterJobNumber><![CDATA[1119]]></RecuiterJobNumber>
                    <title><![CDATA[Finance Executive]]></title>
                    <link><![CDATA[https://supirijobs.lk/job/finance-executive-2/]]></link>
                    <PostDate>Wed, 02 Sep 2026 09:52:37 +0000</PostDate>
                    <expiryDate>Sat, 28 Aug 2027 09:52:38 +0000</expiryDate>
                                        <featured><![CDATA[no]]></featured>
                                            <salary><![CDATA[&#036;65,000.00 - &#036;85,000.00 / Monthly]]></salary>
                                            <employer><![CDATA[Supiri Jobs]]></employer>
                    <employerImg><![CDATA[https://supirijobs.lk/wp-content/uploads/2026/03/Page-careers-150x150.jpg]]></employerImg>
                                            <location><![CDATA[Kalutara]]></location>
                                                <sector><![CDATA[Accounting]]></sector>
                                                <type><![CDATA[Full time]]></type>
                                            <excerpt><![CDATA[Assist with daily financial and accounting operations. Prepare financial reports and management summaries. Monitor cash flow and daily transactions. Perform bank and ledger reconciliations. Assist with budgeting and forecasting. Support month-end and year-end closing activities.]]></excerpt>
                    <description><![CDATA[<ul data-assistant-stream-block-index="25">
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Assist with daily</span><span data-streaming-word=""> financial and accounting</span><span data-streaming-word=""> operations.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Prepare financial reports</span><span data-streaming-word=""> and management summaries</span><span data-streaming-word="">.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Monitor cash flow</span><span data-streaming-word=""> and daily transactions</span><span data-streaming-word="">.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Perform bank and</span><span data-streaming-word=""> ledger reconciliations.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Assist</span><span data-streaming-word=""> with budgeting and</span><span data-streaming-word=""> forecasting.</span></li>
<li data-streaming-list-marker="" data-streaming-list-marker-presented=""><span data-streaming-word="">Support month-end</span><span data-streaming-word=""> and year-end</span><span data-streaming-word=""> closing activities.</span></li>
</ul>
]]></description>
                                                        </item>
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