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.