Now it’s your time to join the #1 bank in the Middle East and one of the most prestigious financial companies in the region. Shaking up the world of banking requires a lot of smarts and skill. We’re looking for the brightest and best to help us reach our goals and we’ll also help you reach yours. Your success is our success as you grow stronger in your career. Join us and leave a legacy of your own, as a pioneer in both the company and the industry.

JOB PURPOSE:

To handle the Expense claims of Staff on daily basis

KEY ACCOUNTABILITIES:

Generic Accountability

• Ensure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s).
• Expense Claim Processing
• Coordination with Internal & External stakeholders
• Respond to queries from Staff
• Preparation of MIS
• Contribute to continuous Process improvement
• Any other activities as assigned by the Supervisor

Job Specific Accountabilities

• Process staff expense reimbursements within agreed SLA’s.
• Ensure claims settled are as per FAB policy
• Ensure Turnaround time within agreed SLA
• Ensure settlement of Corporate Card

Minimum Qualification

• Bachelor’s degree in Commerce or related discipline.
• Exposure to Accounts Payable in Oracle preferred.
• Good communication skills.

Minimum Experience

• 7 years’ relevant experience in the banking sector with at least 3 years in similar position.