3,587 Bank Teller jobs in Singapore

Responsible for all counter transactions at the branch and to be able to process them with accuracy and actively refer leads to the Sales team.

Responsibilities

Counter Transactions

• Handle various types of counter transactions/customer applications (cash and cheque deposits, cash withdrawals, draft applications, loan payments, etc.)
• Able to handle cash including foreign currency and travellers’ cheques (checking for authenticity, etc.)
• Receives cash and cheques for remittance overseas or to other banks, verify amount and check accuracy of remittance slips
• Register new customers and set up new accounts for them
• Perform daily balancing of cash and cheques accurately
• Perform GL entries and balancing
• Filing and batching transaction entries
• Explain, upsell and cross-sell the Bank's products and services (Excluding Financial Advisory)
• Effectively address customer service issues and/or escalate to appropriate person promptly
• Pro-actively identify opportunities and provide feedback to Branch Manager for improvements
• Aware of all KYC/CDD procedures and AML guidelines
• Supporting, contributing, promoting and driving technology initiatives like Internet applications, mobile applications, etc towards promoting customer convenience and service excellence

Customer Service Responsibilities

• Act as the service ambassador for the branch. Smile and greet walk-in customers
• Equipped to handle walk in and phone enquiries
• Making sale referrals to Relationship Managers

Logistics Management

• Responsible for the upkeep of the branch
• Responsible for all stationery and logistics requisition for the branch
• Maintaining sufficient stocks such as brochures, flyers, application forms at branch

Job Requirements

• Diploma holders and above
• At least 3 years of experience in a similar role
• Experience in cash handling and over the counter banking transactions
• Experience in backroom processing will be an advantage
• An eye for details and able to work with a high degree of accuracy
• A strong presence of mind to handle contingencies
• Strong interpersonal skills
• Operating Hours: Mon to Fri (10am to 5pm) ; Sat (9.30am to 12.30pm) hours); Sun & PH - Closed

• Perform Retail Banking Transactions including Money Exchange, Remittance and Personal Account Management
• Handling operational matters, such as Inward/Outward Remittance (Meps Telegraphic transfer, Drafts, Cashier Order)
• Liaising with customer, banks, relationship managers on update/follow up issues
• Handling local and foreign cheques clearing and collection
• Handling foreign currency cash

Requirements:

• Experience in handling cash transaction and counter experience
• FRESH DEGREE HOLDER WELCOME TO APPLY

Interested candidates please email resume in MS Word format to

Please state your last drawn and expected package, relevant skill sets and the position you are applying for.

Resumes collected will be kept in strict confidence and used for recruitment purposes only.

• Attend to walk-in customers
• Handle over the counter transactions including cash deposits and withdrawals accurately
• Assist in customer's enquiries and ensure service delivery standards are met in achieving total customer satisfaction
• Prospect banking products and services to customers

• Good attitude with pleasant personality and a flair for customer service.
• Experience in handling cash transaction and counter experience have add an advantage.

1-Year Contract

Responsibilities

• Promote and market conventional products to the customers.
• Count and balance the cash in teller’s box at the end of the day.
• Attend to customer’s enquiries.
• Process the daily transactions upon customer’s request.
• Bank in cash and cheque in corresponding banks.
• File the documents of daily transactions and archive them in a safe and secure place.
• Update the record book of related transactions.
• Safe keep the safe-key and Teller’s box-key.

Requirements

• Diploma holder or above, preferably in Banking and Finance or related discipline.
• At least 2 years of relevant experience in a similar capacity.
• Prior working experience in banking sector will be advantageous.
• Good interpersonal skills and communication skills.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)

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You will be part of the operations team handling various financial transactions and supporting the day-to-day processing of investment and remittance activities. Key duties include:

• Process remittances (incl. SWIFT), fund transfers, FX trades, MM/FD, DCI, structured deposits, and derivatives
• Perform end-of-day checks and reconciliations (ARTS, FINIQ, Avaloq)
• Ensure all trades are processed accurately and on time
• Follow internal processes and controls

Interested applicants may email resume to

Chooi Kelly (CEI Registration No: R25136207)

Recruit Express Pte Ltd (EA: 99C4599)

We regret only shortlisted candidates will be contacted

We are seeking a highly skilled accounting specialist to join our team. In this role, you will be responsible for managing the full aspect of financial transactions, ensuring timely and accurate preparation and processing of standard accounting entries.

Responsibilities:

• Work on diverse software applications (e.g. Workday)
• Prepare, monitor and oversee account analysis (balance sheet accounts)
• Project accounting on school extensions
• Manage fixed assets accounting module and reconcile with general ledger
• Ensure cheque collection and receipt allocation, banking slip preparation

Key Performance Indicators:

• Timely and accurate completion of financial tasks
• Excellent attention to detail and organizational skills
• Ability to work effectively in a team environment

Required Skills and Qualifications:

• CPA or degree holder in accountancy or finance
• Advance proficiency in Workday ERP
• Knowledge of general ledger and account payable and receivable procedures
• Excellent analytical and problem-solving skills

Benefits:

• Permanent contract
• Full-time position with 42 hours per week
• 8 weeks of annual leave

Other Requirements:

• Good command of English language
• French is an advantage
• Proactiveness and good interpersonal skills

Tell employers what skills you have:

• Workday
• Microsoft Excel
• ERP
• CPA
• Accounts Receivable
• Accounting
• Attention to Details
• Communication Skills
• Banking
• Finance
• Team Player
• Vlookup

The primary objective of this role is to effectively manage and maintain accurate records of financial transactions, ensuring compliance with company policies and statutory requirements.

Key responsibilities include:

• Preparing and posting journal entries transactions in a timely manner
• Ensuring receipts are recorded accurately and correctly allocated
• Administering monthly revenue accruals and revenue recognition processes
• Following up on outstanding balances and ensuring receipts are received promptly
• Resolving issues/problems on invoices and collections with relevant teams and departments

Month-end Closing

Responsibilities during month-end closing include:

• Preparing and posting journal entries transactions
• Analyzing monthly variances between actual and budget/projection
• Preparing monthly management reports
• Reviewing monthly financial statements to ensure accuracy, completeness, and timeliness of the financial information
• Preparing monthly business financial presentation slides
• Updating various reports for indicators to support decision-making and evaluation

Requirements

To be successful in this role, candidates must possess:

• A minimum degree/diploma in an accounting discipline
• Proficiency in MS Excel
• The ability to commence on short notice

Tell Employers What Skills You Have

Key skills and qualifications required for this role include:

• Account Management
• Journal Entries
• Bank Reconciliation
• Accruals
• Accounts Receivable
• Accounting
• Compliance
• Financial Statements
• Excel
• Able to Work Independently
• Financial Reporting
• Revenue Recognition

• Process invoices and credit notes on a daily basis.
• Verify cost center and accounts assignment when processing payments.
• Validate purchase orders by matching invoice, purchase order and receiving documents.
• Reconcile and resolve invoice discrepancies.

• ACCA Level 2 or Diploma in Accountancy qualification.
• On-the-job training provided.

We are seeking individuals with strong analytical skills, excellent communication skills and ability to multitask. The ideal candidate should be able to handle multiple tasks efficiently, possess strong interpersonal skills and have knowledge of accounting software.

If you have experience in accounts payable, have analytical skills and are able to work under pressure, we would like to hear from you.

This is a dynamic role that encompasses bookkeeping and administrative work. The successful candidate will be responsible for managing the company's financial transactions, maintaining accurate records, and providing exceptional support to clients.

The ideal candidate will possess basic knowledge of accountancy and human resources, with excellent communication skills and the ability to work effectively in a fast-paced environment.

Key Responsibilities:

• Manage daily financial transactions, including invoicing and data entry
• Maintain accurate and up-to-date records of financial transactions
• Provide exceptional customer service to clients
• Assist in the preparation of financial reports and statements
• Develop and maintain efficient administrative processes

Required Skills and Qualifications:

• Bachelor's degree in Accountancy or related field
• Basic knowledge of Microsoft Excel and Word
• Excellent communication and interpersonal skills
• Able to work independently and as part of a team

Benefits:

• Fair compensation package
• Opportunities for professional growth and development
• A dynamic and supportive work environment

Other Requirements:

• Prior experience in accounting or administration is an advantage
• Ability to work flexible hours during peak periods

Tell Employers What You Have:

• Microsoft Excel
• Inventory
• Office Management
• Invoicing
• Administration
• Data Entry
• Accounting
• Bookkeeping
• Administrative Support
• Microsoft Word
• Scheduling
• Able To Work Independently