Senior Process Associate – Financial Services

💼 Senior Process Associate – Financial ServicesInfomate (Pvt) Ltd - John Keells Holdings Infomate, a pioneer in shared services in Sri Lanka and a subsidiary of the renowned John Keells Group, is a leading Business Process Management company with a global reach spanning four continents. With over 150 years of history, the John Keells Group is a Sri Lankan conglomerate with a diverse portfolio of 70+ companies across 7 industries. At Infomate, we are passionate about enabling businesses to achieve their full potential by providing innovative and efficient solutions.✨ Experience #LifeatInfomate – Join our High-Performing Finance Team!📍 Location - Colombo 01🕒 Shift - 08:30 AM – 05:00 PM📆 Calendar: Sri Lankan📌 Key ResponsibilitiesProcess supplier invoices and payments while ensuring compliance with company policies, IRD guidelines, and statutory requirements.Upload invoices and supporting documents to the Document Management System (DMS), ensuring completeness, accuracy, and compliance with document retention requirements.Prepare VAT schedules by compiling and reconciling input and output VAT information, ensuring accuracy and timely submission in accordance with statutory requirements.Perform Accounts Payable activities and maintain accurate vendor records.Prepare bank reconciliations and follow up on reconciling items.Process General Ledger journals, accruals, and accounting adjustments.Support month-end and year-end closing activities.Perform finance transactions and reporting through Sun ERP.Support internal and external audit requirements by preparing schedules and documentation.✅ QualificationsMinimum 2+ years of experience in Finance and Accounting operations.Part qualification or full qualification in CA Sri Lanka (ICASL), ACCA, CIMA, CPA, CMA, AAT, or an equivalent professional accounting qualification.Hands-on experience in Accounts Payable, Bank Reconciliations, and General Ledger activities.Exposure to month-end reporting and financial closing activities.Experience supporting audits and compliance activities.Strong computer literacy and Microsoft Excel skills.Experience with Sun ERP or similar ERP systems.Exposure to the Leisure/Hospitality sector will be an added advantage.Excellent communication, analytical, and problem-solving skills.Ability to work under pressure and collaborate effectively within a team environment.🌟 BenefitsBe a Part of Something Bigger: Join a dynamic and innovative team at a leading company with a rich history.Competitive Compensation: Attractive salary and benefits package, including family health insurance.Growth and Development: Access to learning opportunities, training programs, and career advancement.Work-Life Balance: Supportive and inclusive work environment.Infomate is an equal opportunity employer and values diversity. We believe that a diverse workforce brings unique perspectives and strengthens our ability to succeed.#LifeatInfomate #Infomate #JohnKeellsGroup #FinanceJobs #AccountingJobs #FinanceAndAccounting #FinancialServices #AccountsPayable #GeneralLedger #FinanceCareers #Hiring #ColomboJobs #SriLankaJobs #SharedServices