Expense Specialist Accounts Payable

Primary responsibilities include processing expense reports, verifying financial transactions, maintaining accurate accounting records, and ensuring compliance with company financial policies and procedures.

Required experience includes proficiency in financial administrative tasks, strong numerical skills, excellent organizational capabilities, and experience with accounting software and expense management systems. Candidates should have a background in finance, accounting, or related business administrative roles.

The role offers competitive compensation, professional development opportunities, exposure to a global financial institution, and a collaborative work environment that values innovation, client-centricity, and professional growth within a leading international bank.