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Tier-1 bank, metro location, and generalist finance role attract many qualified applicants.
Skills transfer across industries but preference for expense/travel control experience gives moderate specificity.
Explicit 7-8 years plus specific expense/travel reconciliation experience required.
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Own end-to-end expense management and settlement processes per Citi Expense Policy for NAM and EMEA offices.
Perform monthly corporate card statement reconciliation, generate summary reports, and follow up on pending payments.
Prepare dynamic spend analysis reports for banker expenses to assist with expenditure oversight.
7-8 years of experience managing travel, expense, and office administration in a similar role at a leading company.
Graduate or postgraduate qualification required.
Proficiency with MS Office applications.
Strong command of English (oral and written).
Experienced in handling expense controls and corporate card reconciliations within large organizations or banking sector.
Detail-oriented and methodical with strong organizational skills to manage multiple tasks and priorities efficiently.
Capable of working under pressure with minimal supervision and effectively coordinating with local and overseas colleagues.