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Internship for PETRONAS Holding Unit, Miri Sarawak
PETRONAS · Sarawak, Malaysia
About The Role
- a) Prepare the Purchase Order (PO) information from SAP and disseminate to business users,compile and verify accrual submission
- b) Prepare accrual journal vouchers andpost the journal into the SAP once approval is obtained.
- c) Prepare journal voucher for any accounting adjustment as and when required and post thetransaction into the SAP once approval is obtained.
- d) Facilitate in the preparation of monthly management accounts and monthly management reports including WPB Go and to provide details supporting schedules and account analysis.
- e) Preparation of WBS/cost center creation/update/capitalization form, raise request via Process Director (PD) and track the request until completion.
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