DBS Bank Ltd

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'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.

Job Purpose
To handle Payment Ops related transactions and activities timely, accurately and in compliance with established regulations & control procedures.

Key Accountabilities:
• To handle and ensure Payment Ops are executed accurately, within the established SLA and comply with group policies, standards, guidelines and SOPs, and comply local requlations.
• To perform reports of Payment Ops to HO and local regulatory authorities are submitted timely.
• To participate in projects related to Payment operations

Job Duties & 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'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 Now

We offer a competitive salary and benefits container package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

To apply for this position, please use the following URL:
https://ars2.equest.com/?response_id=2c401a3fd0c726d20ebd0be18b267515