Job Description

The successful candidate will be part of the Payments department of the Finance division. 

Key Responsibilities

-Review and process Head Office expense claims for staff reimbursement.
- Review and ensure that payment requests submitted by Business Units are verified and approved for payment.
- Ensure that all approved payments are promptly and accurately effected to the vendors, subsidiaries, banks and regulatory authorities. 
- Work with Business Units, Procurement authorities, Treasury and overseas stations to ensure smooth processing of payment functions. 
- Provide guidance to business users with regards to Payments matter and compliance issues.