The Job:
Follow up and analyze abnormal online/mobile banking transactions activity on customers’ account.
Ensure close monitoring of fraud alerts, avoid fraud losses, and ensure that follow-up actions are taken to mitigate losses.
Communicate and manage fraud verification on banking activities with customers
The Requirements:
Must be...
The Job:
Assists the Senior Executive/Executive on all transactional processing functions
Managing the process & systems to achieve operational efficiencies and service excellence
Improve efficiency and effectiveness of process and systems
Perform any other duties assigned by Senior Executive
The Requirements:
Min Dipoma Holde...
Jobs Responsibilities
Manage onboarding administration process including employee screenings, issuance of offer letters, employee declaration
Initiate post-employment screenings and highlight discrepancies flagged out in screening reports
Manage other staff movement activities
Assists with implementing system change
Administer pass appli...
Process Fund Transfers
Money Market/Fixed Deposits (placements, maturity/redemption, pre-termination)
Process Foreign Exchange(FX) trades (spot and forward)
Process Structured Deposit (buy, sell, interest payment, early redemption and redemption)
Process Dual Currency Investment (DCI) – new trade and fixing
Process FX derivatives (FX...
Processing of remittance, funds transfer instructions etc received from over the counter, mailboxes etc.
Perform end of day balancing.
Provide feedback and suggestions on work process improvement
Perform other duties as and when assigned by supervisor
Ensure proficiency over established Standard Operation Procedures and compliance again...
The Job:
Managing, organizing and conducting User Acceptance Test with internal and external test teams, including test scripting, test cases and test execution and reviews
Organizing and co-ordinating project meetings and test planning workshops
Preparing training materials, coordinating and/or conducting training to users
Performing imp...
Process vendor invoices and payments
Process staff expense claims and corporate card transactions
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
Review and reconcile temporary accounts
Prepare vendor spend and staff reimbursement reports
Ha...
Generate and send invoices in accordance wit scheduled timelines
Prepare customised reports in accordance with clients’ invoicing requirements
Prepare reports for vendor payments
Data entry
Liaise with clients and vendors on billing matters
Manage account receivables and payment status follow-ups with clients
*Interested applicants ma...
Responsibilities
Perform Accounts Payables checking of vendor invoices and related documents submitted for processing of payments.
Perform payment duties for posting / checking of cost centres for bank charges, expenses & payments.
Ensure timely & accurate payment processing & compliance with financial policies to maintain good i...
The Job:
Handle HRBP duties
Must be comfortable to hands-on to handle HR Operations duties
Support the strategic programme initiative
Follow up on HR initiatives and projects
The Requirements:
Min Diploma Holder/ Degree with 5-8 years of HR Business Partnering working experience
Proficient in MS office
Good communication and i...
The Job:
Conduct periodic reviews of KYC and CDD information of existing end clients and financial intermediaries.
Perform independent and thorough review, including plausibility checks as well as corroboration of existing clients’ source of wealth and source of funds and address gaps where any are identified.
Collaborate with key stakehold...
Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
Prepare general ledger entries.
Prepare monthly balance sheet and audit schedules....
Company Overview: IDSUD Energy Singapore Pte. Ltd. is a dynamic and growing renewable energy / solar PV company committed to excellence. We are seeking a versatile and detail-oriented professional to join our team as a Finance Executive. This role offers the opportunity to contribute to both financial management and administrative functions within...
The Job:
Gather and input data into databases
Verify and review data for errors or redundancies, make corrections and check output
Work with different stakeholders to deliver process improvement and efficiency
Self-starter to response/ liaison with business units/Vendors on systems enhancement and projects
The Requirements:
Min GCE...
The Job:
Perform manual testing for user acceptance testing for various systems
Perform end to end User Acceptance Testing (UAT) with full understanding of the Business Requirements and Functional Specs.
Track and monitor testing progress and defect resolutions.
The Requirements:
Min GCE A level
Proficient in MS Office
Interest...
1.1 Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
1.2 Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
1.3 Prepare general ledger entries.
1.4 Prepare monthly balance sheet and a...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement queries
Perform daily b...
Administrative support for Global Markets secretary who is supporting all GM’s department Heads, as well as assisting the Division Office secretary on miscellaneous logistics.
Daily office errands, assisting with office events, sales customer events and GM’s contact person facilitating signatories for Treasury Ops’ RGN/PS and ECP documents and...
Responsibilities
Oversight on daily General Ledger Operations, in the areas of GL controls, monitoring and reconciliations.
Maintenance of Chart of Accounts from a General Ledger & Control perspective for new accounts creation.
Perform monitoring and checks to identify and escalate any risk and control issues, to ensure they are adequat...
Manage daily Accounts Payable operations in SAP.
Guide staff on Concur claims and issues.
Maintain currency hedging, support monthly reconciliations.
Assist with month-end closings and reports.
Prepare intercompany reconciliation and resolve payment issues.
Requirements:
Minimum Degree in Accountancy with at least 4 years of relevant...
Generate and send invoices in accordance wit scheduled timelines
Prepare customised reports in accordance with clients’ invoicing requirements
Prepare reports for vendor payments
Data entry
Liaise with clients and vendors on billing matters
Manage account receivables and payment status follow-ups with clients
*Interested applicants ma...
Duties and responsibilities:
Provide IT support in terms of daily system operations & monitoring
Ensure all required systems services start up successfully
Activate all necessary batch jobs and ensuring successful execution of these jobs
Backup/restore data to / from offline media
Perform ad hoc assignment instructed by CLIENT
Sys...
Generate and send invoices in accordance with scheduled timelines
Prepare customised reports in accordance with clients’ invoicing requirements
Prepare reports for vendor payments
Data entry
Liaise with clients and vendors on billing matters
Manage account receivables and payment status follow-ups with clients
Interested app...
Job Responsibilities:
Provide IT technical onsite support for end user services problem which includes identification, diagnosis, rectification and escalation.
Offsite Standby support for emergency incidents / cases after office hours on a weekly rotational basis amongst the team personnel.
Duty Engineers on standby are to answer all incomin...