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
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
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
About Us LSEG is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to perfection in delivering the services our customers expect from us. With extensive
Key Responsibilities HR Rewards Operations and Data Management Assist in maintaining and updating staff-related records and information in HRIS and in any other given platforms Support HR Rewards data management activities while ensuring accuracy and confidentiality
Knowledgeable with Procure to Pay process and work across all levels of AP Process. Responsible for the processing of invoices for all entities globally. Knowledge to review and approval of expense reports in accordance with company
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
Associate - Finance Operations - BPO (BASED AT MAS LEGATO - MALABE) MAS Legato is the Shared Services arm of MAS Holdings, focused on offering Finance and HR services across the organization. The time and operational efficiencies
This position is open to Sri Lanka nationals only Background: UN Women, grounded in the vision of equality enshrined in the Charter of the United Nations, works for the elimination of discrimination against women and girls;
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 Burkland’s core purpose is to Accelerate Dreams. Often, turning dreams into reality helps change the world, and we thrive at the forefront of this transformation. Startups desire our professionals because they are the best
JOB SUMMARY Areas of responsibility include Restaurants/Bars and Room Service, if applicable. Supervises daily restaurant operations and assists with menu planning, maintains sanitation standards and assists servers and hosts on the floor during peak meal periods.
POSITION SUMMARY Communicate service needs to chefs and stewards throughout functions. Total charges for group functions, and prepare and present checks to group contacts for payment. Ensure banquet rooms, restaurants, and coffee breaks are ready for service.
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