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Intern - Finance at MAS Holdings
Dehelgamuwa, North Western Province, Sri Lanka -
Full Time

Start Date

Immediate

Expiry Date

11 May, 26

Salary

0.0

Posted On

10 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Accounting, SAP, Excel, Supplier Payments, Invoicing, Petty Cash Handling, Financial Reporting, Procurement, Reconciliation, Financial Documentation, Purchase Requests, Cash Flow, Audit Readiness, Error-Free Financial Statements, Decision-Making Support

Industry

Apparel & Fashion

Description
Intern - Finance (Based at, Texo : Fabric Park ‐ Thulhiriya) Strategically located within Sri Lanka’s Industrial Zone in Thulhiriya, TEXO is a fabric processing mill, offering value adding services such as dyeing, finishing and printing of cotton-based fabrics to global brands. Along with TEXO’s capability of providing customized orders, this MAS owned entity also benefits from the cost and sustainability advantage of being located within the MAS Fabric Park. Key Responsibilities Coordinate supplier payments with the Finance team to ensure timely and accurate settlement of supplier dues Manage petty cash transactions and maintain records to ensure controlled cash usage and audit readiness. Raise purchase requests in SAP and follow up for PO issuance to ensure on time procurement flow. Prepare and process invoices through SAP to ensure accurate postings and efficient billing cycles. Reconcile weekly and month-end finance reports to ensure error-free financial statements and reduced variances. Submit daily financial reports to management to provide clear visibility of financial status and cash flow. Prepare finance reports as requested by management to support timely decision-making. Qualifications, Experience, Skill, and Competencies: Undergraduate or graduate in Finance, Accounting, professional qualification like CIMA is an added advantage. Working knowledge of supplier payments, invoicing, petty cash handling, and finance coordination processes. Hands-on experience or familiarity with SAP ERP (PR, PO, invoicing, basic finance transactions). Proficiency in MS Excel for financial tracking, reconciliations, and reporting. Understanding of procurement-to-pay (P2P) processes and financial documentation (POs, invoices, GRNs).
Responsibilities
The intern will coordinate supplier payments and manage petty cash transactions to ensure accurate financial operations. Additionally, they will prepare invoices, reconcile finance reports, and submit daily financial updates to management.