Strategize and manage a portfolio of accounts to achieve loans/deposits growth and profitability without compromising on asset quality through increase engagement with customers.
• Enhance relationship and acquire new business to achieve the given targets/RRWA/CASA
• Ensure proper and timely review of loans to maintain good asset quality
• Actively...
We are seeking a highly skilled and detail-oriented User Acceptance Tester (UAT) with a minimum of 1 year of experience in web and mobile application testing, preferably in the banking industry. The ideal candidate will possess strong analytical skills, a deep understanding of both Agile and Waterfall methodologies, and hands-on experience with tes...
Tasks and Duties
Arranging IPOs, RTOs, Privatisation, Fund-Raising and other corporate finance activities
Due diligence and review of corporate governance arrangements
Liaising with legal advisers and accountants in drafting and reviewing of Prospectus and other relevant documents
Reviewing document submission to SGX
Organizing roadshows...
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...
Our Client
Wholesale Bank
Highlights
Exposure to trade finance, syndications and structured finance
Stable environment with supportive company culture
Job Description:
Assist RMs with their clients' enquiries and transactions.
Provide operational analysis support to RMs for various corporate banking transactions.
Assit RMs in providin...
Job Details / Job Description:
1) Internet Banking Testing - To assist in user acceptance testing
2) Mobile Banking Testing - To assist in user acceptance testing
3) ICH Testing - To assist in user acceptance testing for Integrated Multi-Channel Host.
4) Ad-hoc duties as and when assigned.
5) Perform manual testing for functional testing and reg...
On behalf of our client, a large banking financial institution, we are inviting candidates to apply for the position of Wealth Planning Managers. Fresh graduates / candidates with 1 – 2 years of prior sales experience, please do not hesitate to apply to us.
The shortlisted applicants can look forward to providing a sound wealth management and finan...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
Optimum Solutions (Registration Number: 199700895N) is Singapore's leading Information Technology , Consulting and Professional Services company with Competence in Digital Transformation, Automation, Robotics, Cloud, Big Data, Analytics and Emerging technologies projects. Optimum has been successfully delivering IT projects since 1997 and has been...
Responsibilities
• Assist in day-to-day accounting operations including data entry, invoicing and payment processing, fixed assets
• Accounts receivable
a) Generate monthly billing to customers from accounting system
b) Address billing discrepancies and disputes, generate credit notes and rebilling
c) Proactively follow up on outstanding bill...
Duties and responsibilities of the job
(1) Accounts Receivable
• To prepare tax invoices, debit notes, credit notes
• To code, input and update all records into the relevant system.
• To prepare refunds to customers and dealers.
Good Pay + Good allowance + Good Bonus
Interested candidates please send an updated Resume / CV in Ms Word format to What...
Job Responsibilities :
* To perform the Accounts Payable function
* Update receipt transaction records
* Process Claims and Petty Cash Documentations
* Other adhoc duties assigned by Management
* Assist Accountant in any accounting issues when required
Job Requirements :
* 1-2 years account related working experience
Good Pay + Good allowance + G...
Duties and responsibilities
Handle general accounting (AR)
Prepare remittances,GIRO, cheques, and journals for all payments
Recording and posting transactions, inter-company charging in appropriate journals
Reconcile statement of account for suppliers
Good Pay + Good allowance + Good Bonus
Interested candidates please send an up...
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...
Our client is a Electronics Manufacturing Industry. Due to their current expansion plan, they are looking for a AR Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the East.
Job Responsibilities:
Manage the full Accounts Receivable (AR) function, including billings, receipts, col...
Jobs Responsibilities
Oversees the daily operations for Accounts Payables, including processing of invoices & proper accounting and capturing of all invoices in SAP system accurately and timely.
Ensure claims are processed accurately and paid out within timeline and accordance to company’s policy, as well as supporting staffs on claims iss...
5 days’ work week; Mondays to Fridays
Location: Jurong East; Walkable distance from Jurong East MRT station
Team Based environment with opportunities for career growth
An established MNC in the business of building and servicing lifts and elevators is seeking for a suitable candidate to join the team!
Job Responsibilities:
Manage and mo...
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...
Job Description
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to...
To grow private banking/wealth management business that both leverage and expand on the extensive group branches and networks across the south east Asia and Greater China region.
Responsibilities
Acquire new Ultra High Net Worth Individuals and solicit business opportunities through cross-selling, referral and personal business connections
Id...
-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...
Location: Ubi
Working Hours: Mondays to Fridays: 7:15 am to 4:45pm
Job Description
Accounts Payable: data entry and preparation of payment vouchers and documents related to accounts payable
Student Administration – assist in administration of application for bursaries / financial assistance for students from low-income families;
liaison wit...
Job Responsibilities:
· Handling end to end trade finance processing duties for both Import and Export
· Processing of trade loan, risk participants and standby LC guarantees
· Performing of KYC validations on trade finance transactions
· Responsible for inward/outward collection, transfer LC and LC negotiation
· Vetting and issuing of bankers guar...
Salary: up to $5200
Duration: 6 months
Working Days & Hours: Mon-Fri Office Hours
Location: Orchard
Job Description:
Assist with the data migration of accounting system
Participate in system enhancements, data entry and checking of data
Troubleshoot any issues in reports during the data migration
Assist with integration of r...
Our client is a Electronics Manufacturing Industry. Due to their current expansion plan, they are looking for a AR Finance Executive to join their team, in hopes of developing the current high performing team. They are located in the East.
Job Responsibilities:
Manage the full Accounts Receivable (AR) function, including billings, receipts, col...