Oversee the Bank’s management of material risks, including credit, concentration, market, liquidity, operational, technology, cyber, third-party, outsourcing, reputational, Shariah non-compliance, environmental, climate-related and other material or emerging risks identified under the Bank’s risk management framework.
Provide a set of financial information related to P&L and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period-end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc.
Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, cash allocation, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, upload payment in bank portal for authorisation, reversals and corrections of incorrectly posted invoices,