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At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and opportunities to develop your potential within OCBC Group's global network of subsidiaries and offices. If you have passion, drive and the will to succeed, rise to the challenge today!
Overview The incumbent will join a team of 6 in the Accounts Payable team, assisting in the Bank's staff claims and vendor payments, as well as reconciliation of Nostro/ Vostro accounts.
BOS Corporate Card and Staff / Vendor claims
Processing of claims
Loading of journals to General Ledger / Velocity
Intellimatch for SG and HK (Nostro & Vostro auto-matching system)
Assisting in ad-hoc projects and surveys
Documentation of current processes
Identifying areas for improvement/automation
Prior Accounts Payable/Nostro reconciliation experience preferred but not a pre-requisite
Knowledge of simple accounting entries
Strong interpersonal skills and confidence
Independent and hands-on at work
Takes initiatives in streamlining processes and drives automation
Good operational knowledge and skills in IT applications, e.g. Microsoft Excel and Access