Pathumika Senevirathne

• Manage financial administration of the business including accounts payable and receivable.
• Process staff payroll and maintain accurate wage records.
• Manage supplier invoices and ensure timely payments.
• Monitor expenses, revenue, and cash flow using Microsoft Excel.
• Maintain organised financial documentation and transaction records.
• Communicate with suppliers and service providers regarding invoices and payments.
• Handle daily administrative operations including bookings, customer accounts, and payment processing.

• Assisted the Accounts Manager with day-to-day financial administration.
• Supported processing of staff wages and contractor payments.
• Assisted with issuing invoices to companies and monitoring incoming payments.
• Helped ensure supplier and contractor payments were made on time.
• Performed data entry and updated financial information in spreadsheets.
• Communicated with internal staff regarding payment and invoice information.