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Responsible for processing employee reimbursements. Verify, account and release payment for Travel bills, Bank Reconciliation and Head Office expense verification.
Job Context:
Responsible for processing employee reimbursements. Verify, account and release payment for Travel bills, Bank Reconciliation and Head Office expense verification.
Job Challenges:
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Ensure TAT and Accuracy maintained for all Payments and Accounting | . All Employee and HO Vendor payments to be processed within the agreed TAT . Maintain accuracy in calculation of eligible amount with reference to Policy, periodic review of ledgers and accounting in correct ledgers. . Ensure the payment processing cycle end-to-end completed by accounting. |
| KRA2 | Audit Support | . Extend support and clarify audit related query for issues pertaining to Employee and HO Vendor payments |
Job ID: 143957599