Kavinda Madushan

accurate financial records.
Maintained accounts payable and accounts receivable records,
verified transactions, and ensured timely processing of payments
and collections.
Prepared financial documents, payment vouchers, bank
reconciliations, and supporting schedules while ensuring
compliance with company procedures.

payment processing, cheque payments,
Managed petty proper month-end activities and of financial
reports.

Support recruitment processes, including postingvacancies, screening
CVs, and coordinating interviews.
Maintain and update employee records, files, and HR databases while
Arrange company ID cards and Business Cards.
Employee induction and staff onboardingwith Workflow.
Support attendance, leave management, and payroll-related
documentation.