Specialist, Expense (Emiratised Role)
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FAB
Abu Dhabi
Ensure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s). Proofing and Reconciliation General Ledger accounts Settlement of Corporate Card Auditing/Settlement of Staff Reimbursements Verify invoices as Level 1 approver Coordination with Internal & External stakeholders Preparation of MIS Contribute to continuous Process improvement Any other activities as... |
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13 hours ago
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