Responsibilities

• Prepare staff claims with supporting documents and cross‑check details from DB.
• Prepare corporate card claims with supporting documents and cross‑check details from DB.
• Review and verify vendor onboarding forms.
• Prepare and submit WHT forms and payment advice to LHDN.
• Prepare and submit Legal's documents for stamp duty processing to LHDN.
• Handle courier arrangements (DHL & Maju Express) for Finance and Legal documents.