1) Perform reconciliation between physical asset verification against system asset listing
2) Generate weekly report and liaise with requestor to clear all pending asset disposal/transfer requests
3) Check and ensure change of asset custodian and approver forms are correctly filled
4) Follow-up and clear aged items in the GRIR account
5) Work with MMD and 1FSS to investigate and follow-up on aged payables or selected vendor SOAs
6) Follow-up on open audit issues / control issues identified
7) Other duties as assigned
8) SAP system and Accounting Payable and Fixed Assets exposure
Job Types: Contract, Temporary
Contract length: 3 months
Pay: $2,700.00 - $3,500.00 per month
Work Location: In person
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