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