At SMT APPAREL (Lanka) LTD, I handle day-to-day accounting operations and financial transaction processing for international business activities.
I process and reconcile customer payments, monitor outstanding balances, and investigate payment discrepancies. I also follow up overdue invoices and support collection activities.
On the accounts payable side, I process supplier invoices, reconcile supplier statements, and coordinate payments. I investigate invoice discrepancies and process debit notes, credit notes, and supplier set offs.
I perform bank reconciliations, review accounting transactions, and support month-end activities and AR/AP reporting. My work includes international and multi-currency transactions, using SAP accounting systems and Microsoft Excel.
