Job Description

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Department Profile:

Accounts Payable (AP) is responsible for the accurate and timely processing and payment of vendor (third party and inter-company) invoices/credit notes, the reimbursement of employee expense claims and the reconciliation of AP owned bank accounts and balance sheet accounts directly related to a transaction executed by AP in the AP system/sub ledger.

AP will adopt a globally consistent approach to the processes and controls for which they are responsible. Fully leveraging available system capabilities and at all times seek to effectively manage the related risks.

Role Purpose:

Effective management of an Accounts Payable operations ensuring timely and compliant (accordance with bank policy and the relevant local regulatory requirements) processing and payment of all approved invoices, journals, and staff Travel & Entertainment claims, including deployment and adapting of updated operating systems and processing.

Ens...

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