Job Description

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

About the Department

The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.


Group Finance

We support enhanced decision-making to achieve optimal and sustainable financial outcomes for our shareholders. We are responsible for providing insights into the performance of the Group through financial, regulatory and performance reporting of the Group.

Job Responsibilities

Responsibility :

  • Check invoices from vendors or staff
  • Input all transaction invoices and staff claim to SAP (include from branches)
  • Liaise & coordinate with vendors: local, overseas & staff
  • Upload data to system (template upload)
  • Obtain proper information or data regarding invoice payment
  • Assist in month end closing, ad hoc or other project as needed related AP process

Be a part of UOB Family

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

Apply now and make a difference.

Job Requirements

Requirement:

1. S1 Accounting/Economy from reputable University

2. GPS minimum 3.00

3. Experience 1-2 years in finance account payable

4. good in Microsoft office esp Excel, word & power point

5. Preferable experience using SAP

6. Fluent in English

7. Able to work under minimum supervision, detail oriented and work in team

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Job Detail

  • Job Id
    a0cc00462a0d787b
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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