The Company

A leading financial institution with a strong presence in corporate and investment banking. The company is committed to operational efficiency and upholding the highest standards in financial and expense management.

The Team

Join a dedicated Expense Settlement team within the Property & Corporate Services department. The team is responsible for ensuring accurate expense processing, vendor payments, and financial reporting, working closely with internal stakeholders and external vendors.

The Role

We are looking for an Expense Settlement Clerk to manage vendor invoice payments, staff reimbursements, and accounting postings. The role involves working with multiple payment-related systems and ensuring compliance with financial policies and procedures.

The Requirements

• Secondary school graduate or above
• 3-5 years of relevant experience in expense processing or accounting
• Strong knowledge of invoice processing, staff reimbursements, and financial postings
• Experience with payment-related systems (e.g., Concur, OPTIM, ISIS, RAMSES) is an advantage
• IT-literate with good understanding of accounting principles
• Good communication and organizational skills
• Strong attention to detail and ability to multi-task in a team-oriented environment
• Good English proficiency (preferred)

The Contacts

Interested candidates, please send your CV to thomas.hardy@unity-partners.com