Responsibilities
Check and prepare for next-level authorization relating to fixed deposits placement and maintenance.
Check and prepare for next-level authorization of account operation-related transactions in accordance to internal procedures and external regulatory guidelines.
Verify and update account maintenance functions like place/rem...
Principal Responsibilities
Review account opening documents & perform account opening for various clients from different organizational types and locations.
Ensure customer records are properly created and updated.
Ensure all requests are processed within the agreed service-level agreement (SLA) and as per procedures...
Job Description
Accounts Payable (AP):
Handle the processing of vendor invoices and petty cash reimbursements
Conduct thorough 3-way matching to ensure accurate documentation
Prepare payments to vendors in a timely manner
Collaborate with internal departments to secure necessary approvals for invoices
Address and resolve inquiries relate...
Business Function
As an Operations Department, we embrace and reinforce the strong PRIDE! culture that is built up in DBS. This is done through strategic focus on training and improving staff capability, empowerment, productivity, teamwork, innovation & technology , managing operational risks & collaborating with our business partners in de...