COMPANY DESCRIPTION:DBS is a leading financial services group in Asia, with over 280 branches across 18 markets. Headquartered and listed in Singapore, DBS has a growing presence in the three key Asian axes of growth: Greater China, Southeast Asia and South Asia. The bank&039;s capital position, as well as "AA- " and "Aa1" credit ratings, is among the highest in Asia- Pacific. DBS has been recognised for its leadership in the region, having been named “Asia’s Best Bank” by The Banker, a member of the Financial Times group, and “Best Bank in Asia- Pacific” by Global Finance. The bank has also been named “Safest Bank in Asia” by Global Finance for seven consecutive years from 2009 to 2015.DESCRIPTION/RESPONSIBILITIES:Business FunctionCorporate and Investment Banking provides corporate customers with a full range of commercial banking products and services, including cash management services, current accounts, time deposits, trade finance, working capital finance, term loans and foreign exchange. Through our continued commitment, DBS has cultivated long- standing relationships with its customers in the region that are based on account relationship management, service differentiation, product development and rigorous credit standards.Responsibilities * To process payment related transactions and activities including but not limited to inward & outward, overseas & domestic remittances, NAPAS, Partner bank, ect as well as screening transactions promptly and accurately within discretions assigned to the role based on established operational procedures. The task includes receiving, checking and verifying applications + supporting documents in compliance with internal procedures/policies and local regulation requirements * To prepare and submit HO and local Regulators reports timely and accurately. * To ensure all daily transactions are accurately processed and captured in systems. Report discrepancies, if any, to supervisor promptly. * To maintain filing documents properly * To handle internal/external customer&039;s inquiries on payment transactions. * To perform the daily reconciliation of Nostro/Sundry/Suspense accounts * To participate UAT tests of relevant projects on product development, operational processes improvements * To apply quality services to clients * To support and back- up for staff within team and/or Operations ensuring good team- work and collaboration culture * To contribute and collaborate with team on ideas, initiatives and support for improvement of process, update policies, guidelines and other improvements * To perform other tasks assigned by line Manager/ Head from time to time.Apply NowWe offer a competitive salary and
