About UOB

About the Department

Job Responsibilities

• Receive and check payment requests and related supporting documents to ensure completion and compliance with internal and regulatory requirements before processing into SAP AP system.
  
• Working directly with Business Units and dealing with relevant stakeholders to obtain further clarifications and justifications required in daily work as well as provide consultancy and guidance for accounting treatments and payment processes.
  
• Prepare other GL postings including entries for month-end closing into system.
  
• Process fixed asset creation and management and ensure asset classification in compliance with local regulations and internal policy.
  
• Reconcile Nostro accounts.
  
• Prepare voucher filing and archiving.
  
• Improvement/Enhancement for in-charged processes.
  
• Support accounting and finance projects.
  
• Other tasks assigned by Team Lead and Head of ERC.
  

Job Requirements

• Degree in Finance or Accounting.
  
• Experience in SAP
  
• Hard-working, attention to details.
  
• Experience on shared services model is an advantage.
  
• Experience in bank industry is a plus.
  
• Fluent in spoken and written English.
  
• Proficient in Microsoft Office.
  
• Strong communication and problem-solving skills.
  
• At least 5 years of working in AP function.
  

Be a part of UOB Family