- Salary
- Salary not disclosed
- Experience
- Fresher friendly
- Job type
- Full-time
- Location
- Work from home
Samarasinghe CloudVerified companyWork from home5 Nov 2026
This job includes an online test
You'll take it right after applying — about 45 minutes.
Product, engineering and support teams work out of offices in Jaffna, Northern Province and two nearshore delivery centres. Most engineers work remotely and come into the office one week a quarter for planning.
Samarasinghe Cloud runs AP in NetSuite with a three-way match against purchase orders and receiving. Remote, open to candidates across Sri Lanka. You will need a stable internet connection and a backup power source (UPS or inverter).
In this role you will:
Answer vendor calls and emails about payment status. Process employee expense reports in Concur or Expensify. Reconcile vendor statements and chase missing credits. Prepare weekly check, ACH and wire payment runs for approval. Resolve price and quantity discrepancies with buyers and vendors. Accrue received-not-invoiced items at month-end.
What we're looking for:
5+ years of accounts payable experience. Intermediate Excel (VLOOKUP, filters, pivot tables). Comfortable on the phone with vendors. High school diploma required; associate degree in accounting a plus. Working knowledge of an ERP such as NetSuite, SAP, Oracle or Microsoft Dynamics.
Schedule: Monday to Friday, 7:00 AM to 3:30 PM
Pay and benefits:
Salary range: LKR 98,000-LKR 125,000 pcm
Medical insurance for you and your family. Company laptop. Internet allowance. Life insurance. Paid leave. EPF and ETF contributions.
Please submit your CV in English.
Start: Within 30 days.
Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Samarasinghe Cloud.
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