Process the Bank’s full accounts payable cycle from processing invoices, staff reimbursement and all Indirect Tax submissions for timely and accurate payment.
Month End Closing/ Year End Closing and reconciliation for accurate reporting and for Audit Purposes
Involved in project improvements and system implementations to streamline payment process and assist in areas as and when assigned to the team.
Job Responsibilities
Maker Role for processing invoices, Staff Reimbursement (SR), including all Indirect Taxes.
Handle queries from internal stakeholders and external vendors/ suppliers’ enquiries.
Process payment with accurate payment method, reviewing / Approving of payments via top up memo
Prepare Journal Entries and Schedules to reconcile system reports to balances
Involved in project improvements and system implementation, to streamline payment and update with st...
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