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Careers

We welcome all the enthusiastic candidates, those who are professional, talented and interested in logistics filed to join with the team spectra. Stay with us to get more information about the upcoming vacancies.

 

Key Responsibilities

  • Overseeing the entire finance functions of the company and responsible for finance department.
  • Identifying opportunities for cost reduction and operational efficiency enhancements and executing appropriate strategies.
  • Formulating and evaluating annual budgets and forecasts and monitoring company cash flows.
  • Delivering precise and timely financial reports and analyses to facilitate decision-making processes.
  • Crafting and implementing policies and procedures to ensure efficient financial management practices.
  • Cultivating strong partnerships with external stakeholders such as banks, investors, and suppliers.
  • Ensuring adherence to accounting standards, regulatory requirements, and company policies.
  • Collaborating with internal audit teams to enhance and monitor internal controls and providing comprehensive reports as needed.
  • Liaise with external auditors, tax advisors and relevant government authorities in discharging duties.
  • Overseeing the training and development of finance team members and strategizing for succession planning.

Qualifications and Skills

  • Professional certification in CA, ACCA or CIMA.
  • Demonstrated proficiency in analytical thinking, technical acumen, and problem-solving with the ability to evaluate.
  • Possess strong leadership qualities and interpersonal communication skills.
  • A minimum of 10 years of work experience in finance, with at least 5 years in a Finance Manager or above grade.
  • Proficiency in sound internal control procedures, tax procedures and familiarity with Accounting Standards.
  • Previous hands-on experience with ERP accounting software, preferably in Oracle.

How to Apply

Please note that your application will be processed subject to the following.

  • Applicants should have served a minimum of one year in the current Position in a company

If you are suitable for any of the job opportunities, clearly state the position applied for, in the ‘Subject line’ of your email and submit your resume to [email protected] on or before 6th March 2024.

Key Responsibilities

  • Prepare container estimates and obtain necessary approvals.
  • Manage relationships with respective shipping lines.
  • Preparing daily reports as requested by customers.
  • Arrange container reservations and update the system.
  • Plan yard operations and manage container stack efficiently.
  • Handle container acceptance and shipper release activities.
  • Coordinate and perform activities related to the repair shop.

Qualifications and Skills

  • Certificate / Diploma in Logistics or relevant field.
  • Minimum 01 year experience in a container yard and overall 03 years experience.
  • Proficient in computer skills, especially Microsoft Excel and Word.
  • Effective communication and interpersonal skills.

How to Apply

Please note that your application will be processed subject to the following.

  • Applicants should have served a minimum of one year in the current Position in a company

If you are suitable for any of the job opportunities, clearly state the position applied for, in the ‘Subject line’ of your email and submit your resume to [email protected] on or before  6th March 2024.

Key Responsibilities

  • Prepare monthly bank reconciliations.
  • Allocate customer advance payments.
  • Manage and maintain petty cash registers.
  • Issuing receipts for client collections on-time and updating in the system.
  • Prepare bank deposits slips for cash & cheque collections.
  • On time submission of daily financial reports and schedules with respective teams.
  • Support year end audits / internal audits by providing necessary schedules.

Qualifications and Skills

  • Part Qualifications in ACCA, CIMA or equivalent.
  • 2 years of experience in finance or accounting field in similar capacity.
  • Experience in ERP systems (Accounting) & MS office package.
  • Ability to work independently with less supervision.
  • Strong written & verbal communication skills.
  • Experience in managing cashiering function and accounts receivables function in ERP system.

How to Apply

Please note that your application will be processed subject to the following.

  • Applicants should have served a minimum of one year in the current Position in a company

If you are suitable for any of the job opportunities, clearly state the position applied for, in the ‘Subject line’ of your email and submit your resume to [email protected] on or before 09th February 2024.

Key Responsibilities

  • Conducting container surveys.
  • Preparing container repair estimates and ensuring timely update of repair approvals.
  • Building and maintaining good relationships with customers.
  • Updating Equipment Maintenance Repair (EMR) activities in different web portals.
  • Preparing reports based according to customer requirements.

Qualifications and Skills

  • G.C.E Advanced Level.
  • Prior experience in a container Depot will be an added advantage.
  • Proficient in computer skills, especially Microsoft Excel and Word.
  • Capability to work extended hours and night shifts.
  • Effective communication and interpersonal skills.
  • Age below 50 years.

How to Apply

Please note that your application will be processed subject to the following.

  • Applicants should have served a minimum of one year in the current Position in a company.

If you are suitable for any of the job opportunities, clearly state the position applied for, in the ‘Subject line’ of your email and submit your resume to [email protected] on or before  24th January 2024.

Key Responsibilities

  • Responsible for make sure all accounts are prepared and keep finance functions in line with accounting standards, Company Act and other relevant regulations.
  • Review company financial reports, analyze and drawing up recommendations promptly with action a plan.
  • Responsible for timely reporting and management of operational accounting functions such as inventory, FA, WIC (Supplier payments, Petty cash, deposits, Cheque returns, refundable deposits, invoicing, and collections) and credit controlling while internal control are in place.
  • Perform credit risk analysis on BU Finance processes, escalating any noncompliance to finance policies, support internal audit report finalizations.
  • Take initiatives to improve Cash flow by ways of negotiating with banks (to obtain good rates and facilities) , suppliers ,inter companies on payment plans and avoid OD interest.
  • Maintain cordial relationships with related authorities such as IRD, BOl, DGMS in getting approvals, coordinate activities and reporting needs while filling company changes timely.
  • Overlook timely submission of schedules with timely payments to IRD department and resolve disputes and tax matters with priority while keeping the management informed promptly.

Qualifications and Skills

  • Professional qualified Chartered Accountant from the Institute of Chartered Accountants in Sri Lanka.
  • 3- 5 years of experience in accountant or finance industry experience.
  • Familiarity in SLFRS & knowledge on financial accounting.
  • Excellent interpersonal skills and engage with external and internal stakeholders.
  • Exposure to Logistics industry revenue generation, with exposure to ERP systems and accounting packages

How to Apply

Please note that your application will be processed subject to the following.

  • Applicants should have served a minimum of one year in the current Position in a company

If you are suitable for any of the job opportunities, clearly state the position applied for, in the ‘Subject line’ of your email and submit your resume to [email protected] on or before  13th December 2023.