
Internship: Group Operations & Technology, Financial Control, Invoice Processing [January – May 2026]
- Singapore
- Training
- Full-time
- Supporting the accurate and timely processing of invoices, from verification to posting in Oracle Cloud.
- Ensuring invoices comply with OCBC’s financial policies and procedures, investigating and resolving any discrepancies.
- Generating reports on invoice processing activity, contributing to data-driven insights.
- Participating in initiatives to digitize and automate invoice processing, driving efficiency and reducing manual effort.
- Collaborating with Procurement, Operations, IT, and external vendors to address inquiries and resolve invoice-related issues.
- Currently pursuing an undergraduate or postgraduate degree in Accounting or a related field.
- Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
- Organised, meticulous, and committed to accuracy.
- Strong communication and interpersonal skills.
- Open to learning and taking on new challenges.
- Practical experience in financial processes and controls.
- Hands-on experience with Oracle Cloud financial systems.
- Exposure to process improvement methodologies and digitization initiatives.
- Opportunities to develop strong communication and stakeholder management skills.