- Travelling
- Content creation
- Baking
- Journaling
Pathunie De Silva
Glenfield,AUK
Summary
Detail-oriented and adaptable accounting graduate with hands-on experience in accounts receivable and financial administration. A reliable team player with strong communication skills and the ability to learn quickly. Known for maintaining accuracy and efficiency while managing multiple tasks under pressure. Passionate about growing professionally and contributing positively to accounting and finance teams with dedication and enthusiasm.
Overview
7
7
years of professional experience
Work History
Accounts Receivable Administrator
Mitre 10 Support Centre
04.2025 - Current
- Assist with AR migration to SAP.
- Allocate customer payments to appropriate store accounts with accuracy and timeliness.
- Prepare and send monthly customer account statements.
- Perform account reconciliations and resolve discrepancies.
- Run daily and monthly payment reports.
- Monitor AR mailboxes and respond promptly to queries and requests.
- Clear backend payments daily to ensure accurate ledger maintenance.
Online & Grocery Assistant
New World NZ
02.2025 - 04.2025
- Greeted and assited customers and provided prompt, friendly service.
- Refilled grocery shelves and managed stock from the storeroom.
- Accurately processed online customer orders with attention to detail and deadlines.
- Handled order tracking, substitutions, and customer queries with professionalism.
- Maintained records of stock movements and reported discrepancies as needed.
Finance Associate
WNS Global Services Limited
02.2023 - 03.2024
- Processed manual and automated invoices.
- Processed credit notes.
- Managed accounts receivable cash applications (cash allocations) using accounting software: SAP S/4HANA, Info M3, and Aspect 4.
- Prepared aging reports to track outstanding receivables and provided insights to clients on overdue accounts and potential bad debts.
- Compiled monthly financial reports related to receivables, highlighting key trends and potential risks.
- Prepared dunning statements to facilitate payment collections.
- Proficient in Excel functions such as VLOOKUP and Pivot Tables.
Online Mathematics Tutor
Third Space Global Limited
02.2021 - 07.2023
- Conducted one-on-one virtual tutoring sessions to primary students in the UK.
- Assessed student progress and provided regular feedback.
- Maintained a positive and encouraging learning environment to boost student confidence.
- Adapted teaching styles to suit different age groups and learning levels.
Administrative Assistant
MainGate Private Limited
11.2018 - 12.2020
- Managed and processed customer orders using Quick Books.
- Prepared quotations and tenders for the customers.
- Followed up with customers for payments.
- Maintained email boxes.
- Maintained and updated customer data bass.
- Organized documents through filing and archiving.
Education
BSc - Accounting and Finance
University of Plymouth
12-2023
Diploma - IT
Esoft Metro Campus
Colombo, Sri Lanka01.2020
GCE. Advanced Level -
Anula Vidyalaya
Nugegoda, Colombo08-2018
Skills
- Accounting software (SAP S/4HANA, Info M3, Aspect 4, Quick Books)
- Accounts Reconciliation
- Payment Allocation
- Report Preparation
- Microsoft 365 (Outlook, Excel, Word, Teams, OneDrive)
- Excel (VLOOKUP, PivotTables)
Interests
Timeline
Accounts Receivable Administrator
Mitre 10 Support Centre
04.2025 - Current
Online & Grocery Assistant
New World NZ
02.2025 - 04.2025
Finance Associate
WNS Global Services Limited
02.2023 - 03.2024
Online Mathematics Tutor
Third Space Global Limited
02.2021 - 07.2023
Administrative Assistant
MainGate Private Limited
11.2018 - 12.2020
BSc - Accounting and Finance
University of Plymouth
Diploma - IT
Esoft Metro Campus
GCE. Advanced Level -
Anula Vidyalaya
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