Responsibilities

• Perform intercompany account reconciliation and accurately record in HITS1
• Prepare and submit interco payment listings and supporting documents for Account Payable
• Prepare invoice key-listings to KPJ Centralised Payment Services and ensure timely submission as per KPJ Group Finance SOP
• Track and report GRN status on a weekly basis to Purchasing, Central Stores, and Pharmacy Services
• Report PO issued status on a monthly basis
• Reconcile submitted e-invoices as recorded by LHDN on a monthly basis (e-Invoicing)
• Update staff medical benefit utilization in the designated portal (Staff Medical Benefit - Interco)
• Ensure successful implementation of all KPIs, corporate initiatives, and quality projects initiated by management
• Document, implement and regularly review policies and procedures for the services in liaison with management
• Establish liaison with external parties and ef...