Finance Executive (Temp) - #1121001

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