Incumbent will support the finance function by efficiently processing staff expense claims and vendor invoices, ensuring accurate and timely payments, and contributing to the month‑end closing process. This role helps maintain strong vendor relationships, uphold internal controls and provide reliable financial data for decision‑making. Incumbent will be on a one-year contract (renewable).

Responsibilities

• Work closely with Shared Service Team, review and process staff claims in accordance with company’s policy.
• Liaising with internal stakeholders to ensure timely and accurate claims submission and compliance.
• Updating of staff claims policy via online platform from time to time when needed.
• Work closely with Regional Treasury Centre, perform weekly planning for forex conversion and hedging.
• Assist in preparation of Cash flow Forecast Report (Daily/Monthly)
• Assist in preparation of monthly t...