Job Specification

  1. Number of Vacancies: 1
  2. Expiry Date: 2017-12-01
  3. Job Type: Full Time
  1. Experience: 3 to 5 years
  2. Functional Area:
  3. Job Code: JB1039839

Job Description

    • 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.
    Skills and Qualifications:
    • 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