Penerangan pekerjaanEnsure and review of expenses and claims in accordance with Group's policies and procedures.Ensure timely processing of suppliers' invoices.Ensure SST compliance.Verification and processing of suppliers' invoicesVerification and processing for InterCompany.Suppliers' statement reconciliationAttend suppliers' enquiriesIssuance of Tax invoices / Debit Note / Credit Note for Inter Company and Principals and follow up on collection.Review and analyse AP and AR report for Sundry Debtor / Creditor and follow up on payment.Any other duties assigned by Superiors.