Accountant/Senior Accountant Payments

Join the Payments department within the Finance division to manage end-to-end payment cycle activities. Review and process expense claims for staff reimbursement, verify and approve payment requests from business units, and ensure payments are accurately made to vendors, subsidiaries, banks, and regulators. Coordinate with procurement, treasury, and overseas stations, support audits and compliance, and lead ad-hoc process improvement projects, including IT system enhancements.