Internship: Group Operations & Technology, Financial Control - Invoice Processing [August - December 2026]

Who We Are

As Singapore’s longest established bank, we are dedicated to enabling individuals and businesses to achieve their aspirations since 1932. We provide support, services, solutions, and career paths that meet individual needs and desires. Today, we are transforming by leveraging technology and creativity to become a future-ready learning organisation with the clear ambition to be Asia’s leading financial services partner for a sustainable future. We invite you to build the bank of the future, innovate the way we deliver financial services, work in friendly, supportive teams, and build lasting value in your community. Take your learning as far as you can, or simply enjoy a vibrant, future-ready career.

Why Join

Be part of a team that underpins the financial integrity of OCBC. As a Financial Control (Invoice Processing) Intern within Group Operations & Technology, you’ll gain hands-on exposure to core accounting and tax processes that keep the bank running smoothly. You’ll work alongside experienced professionals, build strong foundations in finance operations, and develop the discipline and mindset needed for a career in accounting and financial control.

How You Succeed

To thrive in this role, you’ll bring a keen eye for detail, a strong sense of responsibility, and a willingness to learn. You’ll be comfortable working with structured processes, open to feedback, and proactive in clarifying information when needed. Your ability to communicate clearly and collaborate with different stakeholders will help you resolve issues efficiently and contribute meaningfully to the team.

What You Do

Your responsibilities will include:

• Invoice Processing & Verification: support the accurate and timely processing of invoices, ensuring compliance with accounting policies and tax requirements
• Financial Systems: post invoices and maintain records using Oracle Cloud
• Reconciliation & Reporting: assist in identifying discrepancies, reconciling invoice data, and generating reports for tracking and analysis
• Stakeholder Collaboration: work closely with internal teams such as Procurement, Operations, IT, and external vendors to resolve invoice-related queries
• Process Improvement: participate in initiatives to enhance efficiency, accuracy, and control within invoice processing workflows
• Ad-hoc Support: provide operational support to the Financial Control team as required

Who You Work With

You’ll be part of the Financial Control team within Group Operations & Technology, a function that plays a critical role in maintaining strong governance, financial discipline, and operational excellence across the bank. The team works closely with partners across the organisation to ensure accurate financial reporting and adherence to policies, creating a strong foundation for sustainable growth.

Who You Are

• Open to learning and receptive to feedback
• Meticulous, detail-oriented, and accuracy-driven
• Organised and able to manage routine tasks effectively
• Comfortable communicating with different stakeholders
• Currently pursuing an undergraduate or postgraduate degree, preferably in Accounting or a related field

Learning Objectives

This internship will provide you with:

• Hands-on exposure to accounting and tax-related entries in a corporate banking environment
• Practical experience in financial accuracy, governance, and compliance
• Opportunities to develop attention to detail through invoice review and reconciliation
• Development of communication skills through stakeholder engagement and professional correspondence
• Understanding of accounting policies, guidelines, and internal controls that safeguard financial integrity

What We Offer

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth, and aspirations are cared for as closely as the needs of our customers.