Account Assistant

Frontier Platinum Group

Multiple Cities, Pakistan

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Posted Jul 18, 2026 758 views Report Job

PKR. 60,000 - 60,000/Month

The Account Assistant at Frontier Platinum Group plays a vital role in supporting the finance department's daily functions by maintaining precise and up-to-date financial records. This position involves processing accounts payable and receivable, reconciling bank and supplier statements, managing general ledgers, and assisting with expense management. The role requires handling various accounting software and tools to ensure efficient transaction processing and financial reporting. Although this position does not involve managing a team, it requires close collaboration with senior accountants and finance managers to facilitate smooth month-end and year-end closing activities. The Account Assistant acts as a key facilitator between the internal finance team, vendors, and clients by efficiently processing invoices, managing cash allocations, and resolving discrepancies. This role demands a keen eye for detail in data entry and reconciliation tasks, as well as the ability to handle multiple administrative duties. By contributing to accurate financial record-keeping and assisting in report preparation, the Account Assistant helps maintain financial integrity and supports strategic financial decision-making at Frontier Platinum Group.
Responsibilities

Process accounts payable by handling purchase invoices, resolving discrepancies, reconciling supplier statements, and assisting with payment runs to ensure timely and accurate payments.
Manage accounts receivable activities including issuing invoices, processing receipts, allocating cash accurately, and performing credit control functions by following up on overdue accounts.
Maintain and update sales, purchase, and general ledgers regularly to ensure accurate recording of all financial transactions.
Perform daily and monthly bank and credit card reconciliations to verify the accuracy of cash records and identify discrepancies promptly.
Process employee expense reports and manage petty cash transactions while responding to vendor and client payment queries effectively.
Assist senior accountants and the finance team in preparing data for financial statements, budget planning, internal audits, and compliance checks to support month-end and year-end closing processes.
Utilize accounting software and ERP systems such as SAP and Oracle Financials to record, monitor, and report financial information efficiently.
Enter financial data accurately into accounting systems and maintain organized records for audit and review purposes.
Collaborate with internal teams and external stakeholders to resolve any financial issues and support smooth communication regarding payment processes and financial documentation.