Careers

You will be part of the Finance Operations team which is under Group Financial Control & Advisory, a department under Group Finance Division. The Finance Operations team handles general ledger operations, processing of invoices, staff expense claims and corporate card expenses. This is a 1-year contract role. Roles and Responsibilities: The key responsibilities are: Process vendor invoices and payments Process staff expense claims and corporate card transactions Handle tax requirements relating to payments Handle billing and settlement of intercompany charges with subsidiaries and overseas branches Prepare general ledger reconciliation and expense reports Comply with archival requirements Handle mon