The role involves assisting with mapping old fixed asset numbers against new lists and performing physical asset checks for acquisitions before FY2021
Job Summary
The role involves assisting with mapping old fixed asset numbers against new lists and performing physical asset checks for acquisitions before FY2021.
Candidates will handle daily receipt reconciliations across six banks for three books and manage AP invoice matching within the BC system.
The position requires participation in implementing new counter systems and Flower Stall POS aligned with IRAS e-invoice requirements.
Matching Summary
Match Score: 75
The role involves assisting with mapping old fixed asset numbers against new lists and performing physical asset checks for acquisitions before FY2021.