Invoicing & Processing: Responsible for invoice processing, customer refunds, and handling intercompany invoicing, including the reconciliation of monthly transactions and balances.
Collections & Reporting: Prepare the monthly Debtor Aging report and compile/prepare the monthly Channel Report for all incoming transactions.
Digital & Government Portals: Ensure the IT team submits e-Invoices to LHDN in a timely manner and upload required documents to the ePerolehan system for government tender submissions.
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