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