Total 186 data entry clerk job vacancies in Finance / Banking / Insurance category in The United States of America

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Click here to view more detail / apply for Entry Level Claims Coordinator | Restoration

We are looking for a highly driven Banking Specialist Recruiter to join SearchAsia! Reporting to the team head, you will be responsible in developing a pipeline of talents in the Banking sector. In this role, you will be able to learn skills such as business development and client/candidate management, as well as develop knowledge of the banking industry.

As a Banking Specialist, you will be given the opportunity to take charge of the full recruitment cycle and provide an exceptional level of service to both clients and candidates. You will be exposed to networking activities, where you can expect to connect and build strong relationships with our clients.

In this role, you will have to:

- Conduct telemarketing to generate new business leads in the banking sector

- Develop business projects with target company’s industry and job categories to achieve their hiring goals

- Work closely with our hiring managers to understand business needs and perform the high-quality end-to-end recruitment process

- Spearhead finding and reaching out to potential candidates using a variety of search methods

- Pre-screen candidate applications and resumes for required skills, experience, and knowledge to fit position requirements

- Suggest referrals to hiring manager and ensure efficient turnover activity

- Facilitate the offer process by extending the offer and negotiating employment terms

Our ideal candidate should possess:

- Degree in Business or related disciplines

- Strong interpersonal and communication skills with the ability to engage with internal and external stakeholders at all levels

- Resourceful and highly motivated

- Good experience in developing recruitment strategies, operations, and programs

About our company:

SearchAsia believes in bringing high-potential job seekers and high-growth businesses together. Our vision to create a thriving economy where people pursue their professional passions and companies achieve new heights of growth and opportunity. Since 2007, we have been working with employers who represent fast-growing industries, including retail, manufacturing, financial services, technology, and more! Across Asia, our clients range from early-stage start-ups to Fortune 500. Our extensive network of exclusive client relationships enable us to offer challenging but rewarding positions that jobseekers will not find elsewhere.

Interested applicants please send in your resume to:

Jocelyn Ho Wen Mun (R1658156) | EA License: 16S8107

jocelyn.ho@searchasia.com.sg

Job Description & Requirements

" Fast track progression in Banking and Finance industry (for graduated - Entry Level )"

# No experience needed /Entry Level welcome

# Good for start new career - Paid training will be provided

# ALL Department - Sales/ Operation / Sales Support Dept

Job Description

• Acquire new customers through follow up calls
• Engage & build good relationship with customers
• Process all customers’ applications and documentations
• Meet performance standards, business goals and sales targets
• Finance settlement/Operation

Requirements:

• Diploma /Degree in Banking /Finance
• Good communication skills, strong customer service mindset
• Keen interests in Banking and Finance industry
• Willingness to learn as comprehensive training provided

Candidate please forward your resume to linda@forteemp.com.sg

Job Responsibilities:

- Prompt and accurate processing of clients’ instructions

- Responsible for resolution of client requests / enquiries, leveraging resources across other functional areas to enhance client experience

- Ensure all requests or enquiries from customers are responded timely

- Provide advice on the usage of transactional banking products and services to clients

- Understand the end‐to‐end processes and utilizes professional judgement in determining appropriate resolution of client needs within the risk and compliance parameters

- Ensure full compliance of all applicable regulations, AML policies when carrying out job duties as stipulated

Job Requirements:

- Minimum Diploma / Degree in Banking / Finance or related field

- Proficient in MS Office, Excel, PowerPoint applications

- Good interpersonal and communication skills and a team player

To apply, please email your resume in MS Word format to bfcg11@recruitexpress.com.sg indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599

Job Responsibilities:

- Process end to end for account opening which includes creation of accounts in the PB system as well as generation of client letters

- Process Portfolio Risk Profile renewals

- Extract documents requested by Business Risk Management for testing as well as for audits

- Prepare and update monthly, risk profiles due for renewal on for tracking

- Transmission of transactions to Ops for processing daily

- Prepare documents for archival as well as managing inventory of documents sent to ScanHub

- Other admin/adhoc duties and work as assigned by supervisor

Job Requirements:

- Minimum Diploma / Degree in Banking / Finance or related field

- Proficient in MS Office (Excel, Word)

To apply, please email your resume in MS Word format to bfcg11@recruitexpress.com.sg indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599

Job Responsibilities:

- Retrieval of advices/documents/statements based on requests from front office, Credit Advisory etc.

- Handling CASA retention renewal, adhoc retention and fresh funds requests

- Handling internal account opening/maintenance/closure instructions and internal transfer

- Handling of account services fees and custody fees

- Preparation of letters to clients

- Handling of Queries from front office

- Ensure proper handling of documents and that all documents are always accounted for

Job Requirements:

- Minimum Diploma / Degree in Banking / Finance or related field, with past internship or office work experience

- Proficient in MS Office (Excel, Word)

To apply, please email your resume in MS Word format to bfcg11@recruitexpress.com.sg indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599

Job Responsibilities:

- Support CBD’s various Business units through timely and accurate processing of credit proposals including Application for accommodation and credit paper / template for onward submission to management for approval

- Review of existing accounts. For accounts with factoring facilities, onsite review will be required

- Participate in projects (e.g. system enhancement, workflow/procedural streamlining, etc)

- Preparation of monthly / adhoc reports

Job Requirements:

- Minimum Degree in Banking / Finance or related field

To apply, please email your resume in MS Word format to bfcg11@recruitexpress.com.sg indicating in your CV the following information:

Expected Salary:
Notice Required:
Reason for Leaving:

Only shortlisted candidates will be notified.

Jackie Ng May Ying (R1104602)

Recruit Express Pte Ltd

EA No: 99C4599

Location - Irrawaddy Rd ( Near novena MRT )

Working Hours - 8.30am to 6pm /5days

Contract - 6 months able to convert to perm

Salary - $4000 - $5500

Skills - RPA bots, data analytics, dashboards.

Key Responsibilities:

Perform period opening and closing in line with month-end and year-end activities. eg. depreciation run, and fixed asset transactions to prior periods.

• Process cash and non-cash journals timely and accurately in NFS and ILMS; and initiate corrective actions to re-post journals where necessary to maintain accurate accounts.
• Maintain Master Data in ILMS and NFS in a timely and accurate manner. (ie. cost centers, sub-account codes, exchange rate, Interpreter Master Data, Vendor Master, Asset Master, Block Billing Accounts in NFS, GL Master Data and chart fields)
• Work with ILMS Vendor and stakeholders to resolve re-processing errors, journal interfacing issues to ensure journals posted in NFS are successfully interfaced to ILMS
• Prepare Period-End returns and related submissions to Accounting Officer for Client’s as required in AGD's Financial Year-end Circular ( AGD Report)

Requirement

• Degree in accounting or finance
• Maintenance and update of automation and process
• Skills - RPA bots, data analytics dashboards.

Send you CV to linda@forteemp.com.sg

Contract duration: 1 year

Work location: PLQ

Responsibilities

Expense Claims
• Support all the expense claims verification and processing (as Primary Processor)
• Prepare and process journal upload
Interco Billing Support
• Prepare reports for inter-company billing
• Assist and support other inter-company billing
Accounts Payable Posting
• Support data entry
SAP Migration Support & Ad-hoc Task
• Support ad-hoc tasks as assigned for SAP project and other matters

Requirements

• Degree/Diploma in Accounting or relevant professional accounting qualification
• At least 1 year of relevant experience
• Proficient in Microsoft Office Applications (excellent in Microsoft Excel)
• Strong communication and good interpersonal skills

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)

Key Responsibilities:

1. LC Issuance and Advising: Process applications for the issuance of Letters of Credit on behalf of clients, ensuring all terms and conditions are clearly defined and comply with international standards. Advise LCs to beneficiaries through their banks.

2. Document Verification: Scrutinize documents presented under LCs to ensure they comply with the terms and conditions

3. LC Amendments: Handle requests for amendments to LCs from clients, coordinating with all parties involved to ensure accurate and timely modifications.

4. Confirmation Services: Provide LC confirmation services, adding the bank’s guarantee to the credit to assure the beneficiary of payment security.

5. Risk Management: Assess and manage risks associated with LC transactions, including country risk, bank risk, and commodity risk.

6. Stakeholder Coordination: Liaise with clients, correspondent banks, and internal teams such as sales, legal, and compliance to ensure smooth execution of trade finance operations.

7. Problem Resolution: Address and resolve inquiries and discrepancies in LC documents in a timely and efficient manner.

8. Reporting: Maintain accurate records of all LC transactions and generate reports for management as required.

How to Apply:

Interested applicants, please email your resume to claralim@recruitexpress.com.sg

Clara Crystal Lim Tyn Wei

CEI No: R23117784

Recruit Express Pte Ltd

EA Licence No: 99C4599

Our esteemed client, recognized as one of the premier financial services companies in the UK, is currently seeking a Finance Data Associate to join their IT team on a 3 month contract.

An ideal candidate will be a part of their IT team supporting and managing the documents.

Company: Leading Finance Sector Firm

Location: London, UK

Role: Contract role

Duration: 3 months

Responsibilities include:

• Supporting the conversion of physical documents into electronic format.
• Conducting thorough reviews and processing of documents related to client's rating.
• Identifying and effectively reporting on the specifics of electronic documentation.

Qualifications:

• A degree in accounting, finance, business, or engineering is a prerequisite.

This is an urgent vacancy. If you are interested then please apply directly to the ad or send

your CV to tejaswini . shendge @ randstad . co . uk

Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.

Candidates must be eligible to live and work in the UK.

For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

• Permanent position
• Experience in streamlining finance processes/reviewing settlement workflows
• Diploma holders with at least 1 year related experience
• Degree holders with no experience are welcome
• Good in Excel skills

The Finance Associate is expected to provide settlement support to our head office as well as regional in the areas such as reviewing settlement workflow, MIS reporting for settlement, streamlining existing processes within Settlememt with key focus to achieve automation processing.

Successful candidate is also expected to help on daily financial transactions processing as and when needed to ensure smooth delivery of Group’s services to our clients and associations.

Responsibilities:

• Previews and update department process workflows, fund flows, work processes and procedures.
• Perform regular MIS reporting to Management and Regulatory
• Participate in initiatives to streamline or automate manual processes to achieve straight through processing
• Support Head office and Regional offices on daily financial transactions and payments as and when required

Requirements:

• Candidate must possess at least Advanced/Higher/Graduate Diploma
• Degree holders with no experience are welcome
• Good in Excel skills
• Must be structured and meticulous, with an eye for detail.
• Independent and resourceful, yet work well in a team-oriented environment
• Previous work experience in operation or support functions preferred but not mandatory

Kindly note that only shortlisted candidates will be notified.

Triton AI Pte Ltd

Registration Number: R23118389

EA: 21C0661

• Permanent position
• Experience in streamlining finance processes/reviewing settlement workflows
• Diploma holders with at least 1-year related experience
• Degree holders with no experience are welcome
• Proficient in Excel

The Finance Associate is expected to provide settlement support to our head office as well as regional in the areas such as reviewing settlement workflow, MIS reporting for settlement, streamlining existing processes within Settlememt with key focus to achieve automation processing.

Successful candidate is also expected to help on daily financial transactions processing as and when needed to ensure smooth delivery of Group’s services to our clients and associations.

Responsibilities:

• Previews and update department process workflows, fund flows, work processes and procedures.
• Perform regular MIS reporting to Management and Regulatory
• Participate in initiatives to streamline or automate manual processes to achieve straight through processing
• Support Head office and Regional offices on daily financial transactions and payments as and when required

Requirements:

• Candidate must possess at least Advanced/Higher/Graduate Diploma
• Degree holders with no experience are welcome
• Proficient in Excel
• Must be structured and meticulous, with an eye for detail.
• Independent and resourceful, yet work well in a team-oriented environment
• Previous work experience in operation or support functions preferred but not mandatory

Kindly note that only shortlisted candidates will be notified.

Triton AI Pte Ltd

Registration Number: R23118389

EA: 21C0661

MinRes is a top 50 ASX mining services company with a strong pipeline of projects that will drive unprecedented growth over the next five years. Our people are the foundation of our success, and we offer attractive salaries and benefits, opportunities for career advancement and world-class workspaces designed for employee wellbeing – to ensure our people get their best life!  We are looking for motivated and driven graduates to join MinRes on the 2025 Graduate Program Join a diverse business spanning across multiple commodities such as Lithium, Iron Ore, Energy and Mining Services   Access to our residential psychologist and our company GP   Enjoy our world class office including on site gym, café and restaurant  The Opportunity As part of the 2025 Mineral Resources Graduate Program, you will have the opportunity to kick- start your professional career with one of Australia’s fastest-growing mining companies. This two-year program will challenge your thinking across the financial improvement team,…

Click here to view more detail / apply for Graduate Finance and Data Science

We are looking for you, if you:

• have higher education (preferred: econometrics, quantitative methods, mathematics, physics, computer science, economics),
• have about 3 years of experience in working with credit risk reports in the area of reserves (IFRS9) and capital (SA/AIRB/ICAP),
• know SQL well,
• know the basics of programming in SAS (4GL/SAS DI/SAS EG/SAS EM),
• understand what the credit process at the Bank looks like,
• can work in a team,
• can independently interpret data based on the collected information and assumptions,
• can and want to exchange knowledge with colleagues,
• take initiatives that have a positive impact on the quality and accuracy of the tasks performed,
• have the enthusiasm to complete even seemingly impossible tasks,
• know English well (working in an international team on a daily basis).

You'll get extra points for:

• experience in modeling and machine learning,
• experience in working with credit or market risk modeling (PD, LGD, EAD, IFRS9, IRB),
• the ability to analyze and understand the Bank's balance sheet,
• knowledge of Python and R,
• ability to work in Agile / Scrum,
• advanced analytical skills,
• an independent, creative and proactive way of thinking,
• the ability to challenge the status quo,
• knowledge of techniques used in business analysis.

Additional skills:

• GIT/AZURE,
• Python/R,
• Confluence,
• SAS EG.

Your responsibilities:

• analysis of data requirements in the process of feeding tables related to credit risk models,
• preparation of mappings for data used in credit risk models,
• preparation of documentation describing the process of providing data used in credit risk models,
• analyzing the quality of data used in credit risk models,
• preparing loan portfolio analyzes for data accuracy,
• work on creating automatic data feeding processes in the area of credit risk models.

Information about the squads:

Our teams are responsible for automating the data delivery process. We are currently focusing on data used to build and monitor credit risk models.

I am looking for a specialist or expert with knowledge of risk data and credit risk processes (credit, restructuring, debt collection). Our teams are international, and we cooperate with other teams scattered around the world.

We place great emphasis on acquiring and sharing knowledge. We combine knowledge in the field of risk modeling and advanced data processing. We can also have fun and celebrate our successes after work. Each team member feels appreciated and can pursue their ambitions.

The role naming convention in the global ING job architecture will be “Data Scientist III”