Assist in verifying expense invoices to ensure compliance with standard procedures.
Obtain the vendorxe2x80x99s statement of account and reconcile it with the closing balance.
Conduct physical verification of assets and off-book items at the assigned location or department.
Scan monthly asset invoices and ensure proper filing.
Perform physical verification of materials at the designated location or department.
Provide support for audits, IRB audits, and e-invoicing processes.
Ad-hoc assignment when is needed.
Job Requirements:
Degree in Finance/Accountancy or equivalent
Minimum 1 years of relevant experience
Fresh Graduate is encourage to apply
Detail oriented, independent and prioritize tasks effectively
Urgent & Immediate position
Others Information:For those who have what it takes, please send in resume to: Consultant : Janice Lim Email : janice@brightprospect.com.myAgensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo. 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440