Job Description

In This Role, Your Responsibilities Will Be:
  • Ensure timely and accurate processing of employee expense claims and payments.
  • Liaise professionally with internal and external stakeholders to resolve processing issues.
  • Support Month-End Close activities such as accruals, reconciliations, and related tasks.
  • Proactively educate internal teams on expense management policies and payment schedules.
  • Deliver services in accordance with Service Level Agreements (SLA) and meet performance KPIs.
  • Partner with the business while maintaining high standards of compliance, quality, and reliability in financial services.
    • Who You Are:
  •  An engaged and independent person with good communication skills, team player & matured personality.
    • For This Role, You Will Need:
  • Bachelor’s degree in Finance, Accounting, or Business Administration
  • 1–3 years of relevant experience (Fresh graduates are welcomed too!)
    • Preferred Qual...

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