a) Acting as liaison with respective trustees/service provider/various stakeholders.
b) To comply with e-Invoice Guideline, Specific Guideline, Software Development Kit (“SDK”) and Frequently Asked Question (“FAQ”) issued by the Inland Revenue Board of Malaysia (“IRBM”)
...
End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with external suppliers.
...