Description
Process staff expense claims in a timely fashionAble to work independentlyHandles internal staff enquiries relating to travel and entertainment policy and resolves issues independentlyAccounting for staff claimsReconciliation of internal accountsPerforms backup for vendor invoice paymentsPreparation of internal regulatory monitoring ratios for Singapore BranchOversee, review and maintain effective controls and ensure compliance with group policies and regulatory guidelinesSAPVendor payment systemStaff claim system
