Finance Ops Specialist - Growth & Process Improvement

OCBC (Singapore); Singapore; Presencial; SGD 45.000 - 65.000; Jornada completa

Descripción de la vacante

OCBC Bank in Singapore invites a Finance Operations Specialist to ensure the smooth operation of our financial systems and processes. You will work with finance, risk and compliance teams to identify improvements and drive efficiency while upholding internal controls and regulatory requirements.

You will review vendor invoices and staff claims, perform GST and withholding tax accounting, and support month-end closing with journal entries and reconciliations.

Formación

• Degree in finance, accounting, or related field with 2+ years in finance operations.
• Experience in accounts payable, staff claims processing, and account reconciliation is advantageous.
• Strong analytical and communication skills and attention to detail.

Responsabilidades

• Review and process vendor invoices and staff expense claims per policy.
• GST and withholding tax accounting for invoices and claims.
• Manage intercompany billing, reconciliation, and settlements.
• Investigate routine issues and escalate complex matters.
• Support month-end closing, journals, accruals, and reconciliations.
• Drive process improvements for efficiency and accuracy.
• Maintain compliance with finance policies and internal controls.
• Perform other finance ops and admin duties as assigned.

Conocimientos

Accounts Payable

Staff expenses

Account reconciliation

GST accounting

Intercompany billing

Month-end closing

Process improvement

Regulatory compliance

Analytical thinking

Cross-functional collaboration

Educación

Degree in finance or accounting

Descripción del empleo

OCBC Bank in Singapore invites a Finance Operations Specialist to ensure the smooth operation of our financial systems and processes. You will work with finance, risk and compliance teams to identify improvements and drive efficiency while upholding internal controls and regulatory requirements.

You will review vendor invoices and staff claims, perform GST and withholding tax accounting, and support month-end closing with journal entries and reconciliations.