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.