Intercompany
- Perform intercompany account reconciliation and accurately record in HITS1
- Prepare and submit interco payment listing and supporting documents
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 by weekly basis to Purchasing & Central Stores and Pharmacy Services
- Report PO issued status by monthly basis
e-Invoicing
- Reconcile submitted e-invoices as recorded by LHDN by monthly basis
Staff Medical Benefit (Interco)
- Update medical benefit utilization in the designated portal
Quality Improvement
- Ensure successful implementation of all KPI’s, corporate initiatives and quality projects initiated by Management
- To document, implement and regularly review the policies and procedures for the services in liaison with the Management
Liaison with external parties
- Effectively communicate and collaborate with auditor, banker, tax agent, valuer, authorities, suppliers and relevant stakeholders to address their inquiries, provide necessary information, and facilitate a smooth flow of business engagement
