No two days are the same at AMW, no matter what role you have.
Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives.
Take our engaging and supportive work environment and couple it with a company culture that recognizes and rewards quality performance, and what do you get?
The chance to push the limits every single day.
As a humble family business that started 70 years ago, popularly known as AMW, now a fully-owned subsidiary of Al Futtaim Group (AFG) of United Arab Emirates, is one of the pioneers in the Automotive industry in Sri Lanka.
Key RequirementsBachelor's degree in accounting/finance/business administration and partially qualified in an internationally recognized professional accountancy qualification (CA, CIMA).Minimum 3 years of work experience in a similar capacity, with experience in Big 3 Audit Firms (PwC, KPMG, EY) preferred.Working experience with large ERP software such as SAP would be advantageous.Expert problem-solving abilities and significant analytical skills.Strong leadership capabilities and good communication skills with fluency in English.Key Duties and ResponsibilitiesVerifying vendor invoices with PO and goods receipt value and ensuring invoices are fully tax compliant for input VAT claims.Processing vendor payments, petty cash reimbursements, and cash floats of the group.Uploading vendor payments to bank portals for online transfer.Reconciling accounts payable and receivable accounts and maintaining accrual schedules.Manual posting of vendor invoices for utility, communication, and other service providers.Performing payments reconciliation, following up on goods receipt pending vendor invoice accounts, and clearing vendor advances regularly.Preparing and posting journal entries relevant to accruals, WIP stock, prepayment transactions, and attending annual inventory verification.
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