The Company Our client is a leading FSI company and we are seeking a meticulous and driven Executive to join their Disbursement team within the Finance Operations division. The Role . Process full suites of payment requests across multiple streams accurately and on time. . Ensure all payments are approved within authorisation limits and supported by the required signatories. . Process all payment types and recoveries, ensuring completeness at every stage. . Prepare payment and journal vouchers, ensuring expenses are allocated to the correct account codes and cost centres. . Prepare monthly GL schedules and perform related reconciliations. . Handle payment enquiries and feedback from customers, channels, and internal stakeholders. . Contribute to work process reviews and initiatives to improve operational efficiency. . Support system and project testing as required. . Manage bank account creation and maintenance. . Maintain and update standard operating procedures. . Provide backup cove...