Responsibilities
Support Finance Operations in various projects and initiatives
Draft requirements for upcoming projects and initiatives in collaboration with respective stakeholders
Prepare test cases based on project requirements
Carry out testing to ensure successful completion of projects
Assist with documentation and reporting of pr...
-Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely.
-Provide guidance to staffs in their submission of claims to Concur System, administer and liaise with Concur Policy Auditor to ensure claims are processed accurately and...
Jobs Responsibilities
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 reimbur...
We are seeking a Business Analyst with strong expertise in digital transformation projects, particularly within the finance or insurance domains. The ideal candidate will have experience in Agile methodologies and will be proficient in Jira and Confluence for effective project collaboration and documentation.Key Responsibilities: Collaborate with c...
Our client is a well-established international bank that offers a diverse range of banking services to its clients. The bank is committed to providing excellent customer service and maintaining high standards of professionalism and integrity.
about the job
Develop and maintain strong relationships with corporate clients involving credit faciliti...
Job Description:
Issuance of new business, renewal, and endorsement documents
Maintain service standards to customers by ensuring the accuracy of policy documentation
Manage policy documentation and related administrative duties
Assist in answering email and phone enquiries
Initiate and support system enhancements and User Acceptance T...
Our client is a reputable international bank that offers a wide range of banking products and services to its individual and corporate clients.
about the job
Analyze financial statements and credit history, develop and maintain credit risk models.
Conduct detailed financial analysis, including cash flow, profitability and ratio analysis.
Per...
Our client is a leading bank in Asia and they are recruiting for Customer Service Executives for the business banking division.
about the job
Resolves customer issues and inquiries received through various channels (calls, emails and live chats) accurately and within the committed turnaround time.
Resolves customer complaints and issues to the...
Responsibilities
Using a pre-defined checklist to verify that all the necessary mandatory documents are in the file.
Request from Underwriter/UA any missing document and save it in the shared file (common folder)
To ensure that all the documents are then uploaded in Workview system in time for Audit.
Underwriting structure and organizatio...
Responsibilities
Develop and implement training initiatives to ensure staff development and skill enhancement.
Conduct needs assessments to identify training objectives and evaluate their effectiveness.
Collaborate with internal stakeholders to identify training opportunities.
Monitor and evaluate training sessions to ensure objective are...
Responsibilities
Issuance of new business, renewal and endorsement documents
To ensure and manage the accuracy of policy documentation and related administrative duties
Participate and support system enhancements to improve efficiency and effectiveness of the work processes
Assist to respond to emails and phone enquiries from various part...
Prepare financial statements, provide variance analysis
Prepare monthly Journal entries including accrual and necessary adjustments
Weekly Cashflow planning
Manage AR collection and liaise with operation closely for AR aging and other matters
Maintain fixed asset management (Filing system)
Compute monthly sales commission
Perform int...
Ensure accurate billing of hall fees and other payable items for student accommodation as well as processing refunds for early withdrawals.
Oversee the end-to-end procurement process such as raising of purchase requisitions, performing goods receipt, and ensuring prompt payment to vendors.
Assist in preparation of tender documents such as...
Responsibilities
Processing & assessing of Personal Accident and Hospital & Surgical claims
Reviewing & follow-up of pending claims
Drafting and preparation of claims letters
Handling claims rejections
Handling calls from both internal & external sources
Conducting clinic search & industry check
Performing UAT (wh...
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...
Location: Novena
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 legacy syst...
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...
The Opportunity
This is an exciting opportunity to work for one of the leading global banks.
It is an opportunity for an experienced Treasury Analyst to join their team
This will start off as a 6-month contract
The Job
Co-ordinate Deal Assignment Process in APAC
Work with In-Country Fulfilment Managers to assign deals within the SLA...
Duration: 4 months
Salary: $2500
Location: Tanjong Pagar
Working Hours: 5 days office hours
Job Scope:
- Ensure all accounts are opened accurately and and within the timeframe, meeting all compliance specifications
- Handle account updates, corrections and closures effectively
- Ensure data integrity and compliance with company policies
F...
Primary Objective:To acquire and service clients to achieve and exceed the Bank's defined sales goals and revenueTo provide personal financial advice and on-going servicing of clients to deepend client relationship and to maximise business opportunitiesKey Responsibilities:Client AcquisitionOrganise, execute and participate in sales activities and...
The Senior Accountant/Assistant Finance Manager is responsible for maintaining day-to-day financial reporting and regulatory compliance needs of our business. The person will work closely with the company's cross-country team, while reporting to head of finance. Key Responsibilities Ensure timely and accurate month end closing and prepare monthly r...
Responsibilities
Manage and monitor company’s cash flow projections and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements & updating cashbook in multi-currency
Collaborate with e-commerce operations teams to understand financial impacts of operational decisions and support budge...
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...