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