Job Duties:

• Reviewing and processing of Vendor payments and Staff claims and ensure that they are in-line with the Bank's Directives and Guidelines
• Preparation and approval of accounting entries and ensure that they are correctly & timely booked into the Accounting system
• Support the team head in managing the AP related work and suggest process improvements, where applicable
• Assist with ad-hoc queries/statistical analysis from various stakeholders
• Assist with other AP/Claims related projects as needed

Job Requirements

• A good Accountancy diploma or degree.
• 5 to 6 years of relevant experience in the Accounts Payable of a Private Bank.
• Knowledge of GST and withholding tax requirements
• Strong interpersonal and organizational skills.
• Ability to multi-task & high level attention to details
• A team player
• Ability to work independently and with a team in a fast-paced, rapidly changing environment.