Role Profile The main purpose of this role is to manage the day to day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing creditors, making sure that processes
Role Profile The main purpose of this role is to lead the day to day collections of outstanding invoices that are due and payable to the London Stock Exchange from existing creditors, making sure that processes
JOB ACCOUNTABILITIES Collection follow up on debtors and review Accounts Receivable aging to ensure group credit policy compliances. Conduct weekly debtor meetings and maintain proper procedure to collect the debtors within agreed credit period. Handling principal reporting activities. Prepare
Join Our Team at S&B Private – Colombo Office About the Opportunity If youre an accountant who wants real ownership of a finance function and the opportunity to work directly with Australian business owners and CFO’s,
Job Responsibilities Maintain accurate financial records, process daily transactions, and support month-end and year-end closing activities. Manage accounts payable, including invoice verification, supplier payments, statement reconciliations and discrepancy resolution. Manage accounts receivable, including invoicing, collections, debtor ageing,
Hayleys Group is ranked amongst Sri Lanka’s largest and most diversified public companies with a strong presence in global markets and manufacturing, agriculture, transportation and logistics, consumer, power and energy, investments and services as well as