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Posting Date:  01-Apr-2021

Singapore, SG

Company:  United Overseas Bank Limited

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

Performing day-to-day financial transactions, including verifying, computing, posting and recording of financial data.  Key area of support includes Accounts Receivables and Assets Accounting and any other adhoc duties as may be assigned.


  • Preparing receivables invoices and bank deposits.
  • Verify discrepancies and resolve customers’ billing issues.
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Generate financial reports detailing accounts receivable status (e.g. Aging Report)
  • Reconcile receivables balances to ensure all payments are accounted for and properly posted
  • Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts

Asset Accounting

  • Maintain fixed asset system for accounting, processing and reporting of the assets.

Job Requirements

  • Degree in Accountancy or equivalent
  • Knowledge of general accounting principals
  • Proficient in MS Office application
  • Merticulous and pays attention to details
  • Good verbal and written communication skills
  • Problem analysis and problem solving skills
  • Team Player and has good time-management skills

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.

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