Samith Dilruk
@samithdilruk
Detail-oriented Accounts Payable Specialist with 5+ years of experience.
What I'm looking for
I am a detail-oriented and highly organized Accounts Payable Specialist with over five years of experience in managing vendor invoices, processing payments, and reconciling accounts in fast-paced environments. My proficiency in ERP systems like SAP and IPOS, combined with a strong understanding of financial procedures and compliance requirements, allows me to contribute effectively to any organization. I am known for my accuracy, efficiency, and proactive approach to resolving discrepancies.
In my current role as a Senior Associate in Finance Operations at WNS Global Services, I have successfully reconciled vendor accounts and resolved discrepancies for a leading aviation company in the USA. I oversee quality control and KPI report management, ensuring adherence to organizational standards and deadlines. My ability to build strong relationships with vendors and internal teams has been crucial in ensuring smooth financial operations.
Previously, I worked as a Business Development Executive at Kay Jay Electronics, where I developed and maintained customer relationships and engaged in market research to generate new leads. My experience as a Junior Associate in Accounts Payable at MAS Legato further solidified my skills in coordinating financial activities and providing support to the Financial Shared Services Management team.
Experience
Work history, roles, and key accomplishments
Senior Associate - Finance Operations
WNS Global Services (Pvt) Ltd
Oct 2023 - Present (1 year 9 months)
Managed AP functions for a UK-based supply chain client and reconciled vendor accounts, resolving discrepancies efficiently for a leading US aviation company. Oversaw QC and KPI report management, ensuring adherence to organizational standards and deadlines.
Business Development Executive
Kayjay Electronics (Pvt) Ltd
Feb 2023 - Sep 2023 (7 months)
Engaged with clients via calls, emails, and face-to-face interactions, fostering strong customer relationships. Conducted market research, generated new leads through cold-calling and emailing, and proposed ideas for performance and efficiency improvements.
Junior Associate - Accounts Payable Coordinator
MAS Legato (Pvt) Ltd
Mar 2016 - May 2021 (5 years 2 months)
Coordinated key financial activities and provided general support to the Financial Shared Services Management team, including managing urgent and advance payments. Served as the NMRP coordinator and KOFAX system power user, handling supplier inquiries and ensuring timely, accurate responses.
Education
Degrees, certifications, and relevant coursework
National Institute of Business Management
Advanced Certificate Course, Business Management
Completed an advanced certificate course in business management, gaining foundational knowledge in key business principles and practices.
Gateway Institute
Diploma, Computer Software
Obtained a diploma in computer software, focusing on essential software concepts and applications.
ESOFT Metro Campus
Diploma, Computer Software
Completed a diploma in computer software, enhancing skills in various software technologies and programming.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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