Specialist, Expense; Emiratised
Job in
Abu Dhabi, UAE/Dubai
Listed on 2026-02-28
Listing for:
First Abu Dhabi Bank (FAB)
Full Time
position Listed on 2026-02-28
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
- Ensure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s).
- Proofing and Reconciliation General Ledger accounts
- Settlement of Corporate Card
- Auditing/Settlement of Staff Reimbursements
- Verify invoices as Level 1 approver
- Coordination with Internal & External stakeholders
- Preparation of MIS
- Contribute to continuous Process improvement
- Any other activities as assigned by the Supervisor
- Ensure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s).
- Proofing and Reconciliation General Ledger accounts
- Settlement of Corporate Card
- Auditing/Settlement of Staff Reimbursements
- Verify invoices as Level 1 approver
- Coordination with Internal & External stakeholders
- Preparation of MIS
- Contribute to continuous Process improvement
- Any other activities as assigned by the Supervisor
- Ensure staff expense reimbursements are settled within agreed SLA’s.
- Ensure Corporate Card accounts are settled within agreed SLA’s.
- Verify invoices as Level 1 approver
- Ensure proofing of accounts are submitted through system/AOV within agreed timelines.
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