Account Assistant

Job Overview

We are looking for enthusiastic fresh graduates in Finance / Accounting who are interested in building their career in Vendor Accounting / Accounts Payable. The candidate will support the finance team in invoice processing, vendor coordination, and maintaining accurate financial records.

Key Responsibilities

• Support in processing vendor invoices (PO and Non-PO invoices).
• Assist in vendor account reconciliation and payment tracking.
• Coordinate with internal teams to resolve invoice and vendor queries.
• Maintain proper documentation and records of vendor transactions.
• Help ensure accurate and timely processing of payments to vendors.
• Support the team in financial data entry and reporting activities.
• Assist in maintaining compliance with company accounting policies.

Skills Required

• Basic knowledge of Accounting and Accounts Payable processes.
• Good understanding of MS Excel.
• Strong attention to detail and analytical ability.
• Good communication and coordination skills.
• Willingness to learn and work in a fast-paced finance environment.

Preferred Skills

• Internship experience in Accounting / Finance.
• Basic exposure to ERP systems (SAP or similar tools) is an advantage.

Key Competencies

• Good communication skills
• Problem-solving attitude
• Team player
• Strong learning mindset