The Company

My client is a leading corporate bank and they are looking for a Finance & Admin Assistnat to join the team.

The Role

Finance & Operations Responsibilities

• Invoice Management: Receive and process invoices using SAP Concur, including entering details, uploading images, and allocating cost centers/GL codes. Collaborate with relevant departments for approvals, follow up on payment confirmations, maintain vendor invoice records, and keep the Invoice Log updated.
• eClaims Support: Address staff eClaims issues (cash and corporate card), including filing, generating XML files, instructing the Processing Team for payments, and maintaining the Invoice Log.
• Employee Bank Account Setup: Set up new bank account profiles for employees in the ESS system, maintain static data ...