Accounts Assistant - Rhino Roofing Products Ltd

Rhino Roofing Products Ltd
Colombo 9, Sri Lanka
Job Category: Accounting & Finance

Accounts Assistant

A key role focused on Debtors management and financial communication within a market leader.

Key Responsibilities (Accounts Receivable Focus):

• Prepare monthly and weekly Debtors Statements and circulate them to relevant customers and internal departments.
• Handle Debtors Settlement entries through fund transfers, bank deposits, and cheques collections.
• Ensure accurate posting of settlements into the accounting system (crucial for maintaining the Accounts Receivable ledger).
• Draft and prepare operational-related letters, confirmations, internal memos, and finance-related communication.

[Image of accounts receivable process flow chart]

Qualifications & Requirements:

• AAT (Partly or Fully Qualified) or Diploma / Certificate in Accounting or Finance is required.
• Commerce or Accounting background during school is an added advantage.
• 1-2 years of experience in accounting, preferably in Accounts receivable.
• Freshers with internship experience can also apply.
• Good working knowledge of MS Excel.
• Ability to work under pressure and meet strict deadlines.

Application Procedure:

If you meet the requirements and are ready for a challenging career in the construction industry, forward your CV to the email address below:

Email: vacancy@rhino.lk

Kindly mention the position "Accounts Assistant" in the subject line of your email.

Location: Head Office at No. 752, Baseline Road, Colombo 9, Sri Lanka.

Closing Date: December 26, 2025

Career Insights: Accounts Assistant in the Construction Industry

The Accounts Assistant role at Rhino Roofing is heavily focused on Accounts Receivable (Debtors). In the construction and hardware sector, managing debtors is critical due to long sales cycles and large credit volumes with distributors and contractors. The core responsibility involves ensuring timely collection and accurate recording of customer payments, which directly impacts the company's cash flow.

This position is an excellent entry point for AAT-qualified or part-qualified candidates, offering exposure to the operational aspects of a major company's finance department. The ability to manage documentation (memos, statements) and work quickly under pressure (meeting deadlines) are essential skills for success.

Tips for a Successful Application:

• Highlight Accounting System Experience: If you have experience with specific accounting software (e.g., SAP, QuickBooks, or a local ERP), mention it clearly, as accurate posting is a key task.
• MS Excel Proficiency: Provide evidence of strong Excel skills, as this is used heavily for preparing statements and reconciling entries.
• Address the Experience/Fresher Note: If you are a fresher, highlight any internship experience, specifically mentioning any tasks related to debtors, invoicing, or cash/bank handling.

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