Jusgreat Sdn Bhd – Kajang/Bangi/Serdang


Job Description :

  • Verify and manage the supplier/subcontractor’s payments, ensuring the timely verification of invoices and processing of payments.
  • Communicate with suppliers/sub-contractors on accounting issue.
  • Process the monthly material deduction and back-charges & ensuring that they are verified in a timely manner and properly recorded in the company’s accounts.
  • Prepare payment vouchers, petty cash vouchers, and accounts payable & maintain copies of payment vouchers, invoices, correspondences and other financial documents.
  • Cooperate with other departments on preparing accounting documents.
  • Liaise with auditors, tax agents, government authorities and bankers
  • To assist with financial year-end audit and closing of accounts.
  • Perform other ad hoc assignment as and when required.

Job Requirement :

  • Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor’s Degree/Post-Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
  • Preferable good accounting background.
  • Fresh Graduates is encourage to apply
  • Proactive, fast leaner, good interpersonal and communication skills.
  • Required language(s) : Bahasa Malaysia, English
  • Proficiency in Mandarin will be added advantage.

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