ASSISTANT ACCOUNT

Key Responsibilities:

• Invoice processing: posting invoices, data entry, and payment handling

• Accounts Payable management: AP aging reporting and creditor reconciliation

• Intercompany transactions: handling confirmations and reconciliations

• Issuing Debit Notes and Credit Notes

• Conducting cycle counts and supporting administrative duties

• Performing bank reconciliations and assisting with hedging activities

• Preparing and posting journal entries

• Supporting revaluation processes

• Generating ad-hoc financial reports as required

Qualifications & Requirements:

• Diploma in Accounting, Finance, or related discipline

• 1–2 years of relevant experience preferred; fresh graduates are encouraged to apply

• Proficiency in MS Office; experience with SAP or other ERP systems is an advantage

• Good communication, organizational, and problem-solving skills

• Ability to work independently and collaboratively in a team environment

• Able to conform to the tight reporting deadlines