Job Description
Manage vendor payments and employee reimbursements through AP and ER Modules in Oracle Fusion. Responsible to manage in ensuring that all statutory remittances are made within due dates monthly, quarterly and annually. Review expenses are in line with ADM, track all travel settlements. Consolidate expense provisions for overall MGS by thorough analysis based on information provided by stakeholders. Prepare and coordinate the basic work for collation of information and documentation for the purpose of audit.
The leading financial institution in MENA
While more than half a century old, we proudly think like a challenger, startup, and innovator
in banking and finance, powered by a diverse and dynamic team who put customers first.
Together, we pioneer key innovations and developments in banking and financial services.
Our mandate To help customers find their way to Rise Every Day, partnering with them through
the highs and lows to help them reach their goals and unlock their unique vision of success.
Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value.
We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.
