- Number of Vacancies: 1
- Expiry Date: 2017-12-01
- Job Type: Full Time
- Experience: 3 to 5 years
- Functional Area:
- Job Code: JB1039839
- This role requires the incumbent to support in line with Group Standards and practices of expense processing and vendor management guidelines of the Company.
- Processing all disbursements to vendors and staff while maintaining internal controls.
- Providing accurate, reliable financial accounting processes and information, with reference to Bank's reporting policies and control.
- Ensure expense and vendor selection policies are current.
- Bachelor's Degree in Finance
- minimum of 3 years work experience in accounts payable.
- Knowledge in Expense management
- Knowledge in Accrual management
- Knowledge in Vendor management
- Knowledge in Risk management
- Accounting and Administration Skills