Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Bachelor Degree in Business Administration, Finance or related field.- Minimum 1 to 2 years relevant working experience.- Experience in basic finance and
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
To ensure group payment processing is performed efficiently and accurately aligns with Group Payment's objectives and Company's internal controls.- To ensure
**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**Responsibilities**:- **Handle Full Set of financial accounts** in accordance with applicable accounting standards- **Responsible for handling
Responsibilities:1. Prepare monthly Management Account. ????- Prepare General Ledger, ????- Maintain record of Fixed Assets. ????????- Maintain local
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
**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
Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Regional Freight Operation Executive**Location**:Pasir Gudang, 01, MY, 81700**Job Type**:At Barry Callebaut, we are on a journey to transform the cocoa and
Prepare General Ledger- Maintain record of Fixed Assets- Maintain local accounting system and ERP system.- Pass journal for provision depreciation fixed
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment