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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
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...