**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
ResponsibilitiesEnd Month Reporting1)Account Closing2) Account Payable3) Account Receivable And Sales4) Bank5) Journal Voucher And Creditor Journal6) General
Handle and investigate cases for account receivables related matters.- Handle enquiries from customers on billing issues and outstanding balances.- Liaise and
1. Working as part of the GL/Costing team and responsible for one of the Business segment costing activities, include monthly closing of account, production
**Responsibilities**- Working as part of the **GL/Costing team** and responsible for one of the Business segment costing activities, include monthly closing of
**Overview**:Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Responsibilities:Responsible for overall operational and functional aspects of Sub Contract DepartmentTo be in charge and handle both pre-contract for each
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
MNC, Food Ingredients Manufacturer- 5 days working, hybrid workplace- Salary range RM4k-RM5.5k**Are you passionate about driving sales effectiveness and
Construction Industry- Monday-friday 830am - 530pm alternate Saturday 830am-12:30pmThe responsibilities outlined for the role in the Sub Contract Department
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
**Responsibilities**:Responsible for overall operational and functional aspects of Sub Contract Department To be in charge and handle both pre-contract for
**PREFERABLY CANDIDATE WHO CAN SPEAK MANDARIN LANGUAGE**Location: Pasir Gudang Branch/Johor Bahru Branch- To assist the superior in overseeing the daily branch
Responsibilities:- Monthly Account Closing- Prepare payment for AP invoices- Key in AP and Payment Voucher for payment done- Cheque issuance for hire purchase
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday: