Job Description
Responsibilities
- Manage the entire Accounts Payable process
- Ensure all invoices and claims have appropriate documentation and approval prior to payment
- Ensure all invoices and claims are made timely and accurately
- Process and/or verify expenses transactions and claims according to the payment rules and procedures
- Maintain accurate financial records and control reports
- Assists with monthly closing process
- Prepare monthly reports to Management
- Oversee Fixed Assets Management
- Provide coverage on general office administration matters
- Provide accounting guidance to junior staff
- Degree in any relevant discipline
- 6 to 8 years of Accounting/Finance experience in the Banking industry or relevant financial institution background
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application