Maintain vendor master records, performing independent background verifications for new vendor creation or updates to payment details to prevent fraud.
Verify incoming invoices for full compliance with Malaysian Sales and Service Tax (SST) and LHDN e-Invoicing standards (including UIN validation via MyInvois portal).
Assist in generating self-billed e-invoices for imported services and cross-border transactions.
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Ensuring all key deliverables meets the internal policy (Risk Control Management (RCM)) and external policies (Sarbanes-Oxley Act (SOX), US GAAP, etc).
Participating in process simplifications and automations.
Building a good relationship with stakeholders (FP&As, Controllership, internal and external auditors).
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