To process Government Sector Payment (MBPP - Local Government Fee, Ketua Pengarah Kastam Malaysia - Tourism Tax/SST), Tourism Tax/SST (Ketua Pengarah Kastam) cheque to send by ABX Courier;
To process Agent Commission, Spa, Limo Payment, HRDF, EPF and PCB Payment. Also to process other payments as assign by AFC and be responsible for the UOB Cheque Payment (for all CAPEX invoice);
To arrange bank-in cheque for outstation suppliers or some local suppliers, check and confirm supplier bank-in details from supplier invoice;
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