Accounts Account Support Bandar

**Vinda SEA** is part of VINDA GROUP, one of the largest companies for hygiene products in Asia. The Vinda Group has more than 11,000 employees, and sales are

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

Basic Salary: Up to 3.5K (Depend on experience)Working Hours: 10am-6pm (Mon-Friday)Working Location: Bandar Sri Damansara**Company Background:

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

**Job Brief**:We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant

The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary

**Requirements**:We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor.Address: Lot ** to **, Jalan L/P 3/5, Taman Lestari

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Requirements**Ø Familiar with Microsoft Office (Words/Excel/Power Point)Ø Knowledge full set of accountØ Able to work independently effectively with

The admin assistant performs a variety of general admin work and support tasks in an accounting department- Assist in day-to-day task in any administrative

Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team.- Work with multiple cross functional teams including but not

Acts as the bridge between client and organization.- Build relationship between distributor and company, celebrating on their birthday, newborn and wish all

Carrying out day-to-day management of office and building environment- Carrying out general administration duties including but not limited to handling paper

Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and