Job Responsibilities

  • 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 and 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
  • Min 3 years of relevant experience in Accounts Payable within the Banking industry
  • Knowledge of GST and withholding tax requirements will be preferred
  • Strong interpersonal and organizational skills
  • Ability to multi-task and high level of attention to details
  • A team player
  • Ability to work independently and with a team in a fast-paced, rapidly changing environment

Salary Range: $3,500 - $4,000 Per Month