Responsibilities To assist in handling e-invoicing services and support the section's BAU deliverables where necessary. Respond to email/ notifications/ queries regarding e-invoice - Provide a e-invoice copy/ etc Assist on dealing with Ops / IT/ PIC relating e-invoice matter (information on BRN/ TIN updates Download a report (Premium Register/ daily STQ Report/ etc) on daily basis/ upon request Assist in dealing with and preparing documents required (hardcopy) for e-invoice purpose Assist on data preparation and reconciliation for claims SBEI submission. Assist in reporting tasks where required. Requirements Diploma/Degree in Finance and/or Accounting. Good analytical skills Computer skills - Excel, Words Good communication skills Show more Show less