Executive, Consultant Management

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