Job Description Process supplier payments accurately and on time Maintain payment records and ensure proper documentation Coordinate with internal departments to resolve payment-related queries Support month-end closing activities and financial reconciliations Ensure compliance with company policies and financial controls
POSITION SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late
Job Req Number: 117031 Time Type: Full Time To manage and process all shipping-related documents, ensuring accuracy and compliance with international regulations. Preparing essential documentation such as bills of lading, invoices, and customs papers to facilitate
Job Responsibilities Processing month end financial statements, quarter end and year-end financial reporting Handling accounts payable function by processing supplier invoices and payments while ensuring accuracy, completeness and timeliness Preparing monthly General Ledger reconciliations including bank reconciliations
BackgroundForm of Employment: Part-time- 50% Starting Date: 01 July 2026 Contract Duration: 5 months from 1 July 2026 until 30 November 2026 Location: Sri Lanka Application Deadline:15 June 2026 * Please note that this position may
HAYLEYS ADVANTIS LIMITED Advantis is a diversified transportation and logistics provider, with over six decades of experience and operations spread across Bangladesh, India, Indonesia, the Maldives, Myanmar, Singapore, Sri Lanka and Thailand. Backed by the blue-chip
Role Responsibilities Detailed knowledge on Procure to Pay or Order to Cash end to end process. Vendor Master creation & modification, Invoice process, payment process with a good knowledge and quality to improve the process at each
POSITION SUMMARY Our Spa Specialists play an important role in support of a number of vital Spa functions. At our hotels these associates work to build an experience that is memorable and unique – with Spa services
Role Profile The main purpose of this role is to handle 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 and policies
About Us We are a global technology leader transforming the music and entertainment industry through advanced rights management and data solutions. With 700+ team members across offices in Los Angeles, London, Dublin, Athens, Sofia, Tokyo, and