Account Assistant

Prepare and raise invoices accurately and on time.

Record daily financial transactions in the ERP system.

Maintain sales, purchase, payment, and receipt records.

Verify bills, invoices, vouchers, and supporting documents.

Handle accounts receivable and follow up on outstanding payments.

Assist in accounts payable processing and vendor payments.

Maintain proper filing and documentation of financial records.

Prepare basic accounting reports and statements.

Reconcile cash, bank, and ledger accounts.

Coordinate with other departments regarding billing and financial matters.

Support month-end and year-end accounting activities.

Perform other accounting duties assigned by management.

Bachelor's degree or currently pursuing a degree in accounting, finance, or a related field.

Minimum 1 year of experience in accounting, billing, or finance-related work.

Basic knowledge of accounting principles and bookkeeping.

Experience in invoice preparation, bill raising, and payment tracking.

Familiarity with ERP systems and accounting software.

Proficiency in Microsoft Excel and MS Office applications.

Good numerical, analytical, and problem-solving skills.

Strong attention to detail and accuracy.

Good communication and interpersonal skills.

Ability to work independently and meet deadlines.