Responsibilities:
Process SAP Accounting software workflows as per the latest Business Process Control Duties. Including checking of workflows submitted by Business Departments against Sales and Purchases delivery documents, Contracts and posting onto accounting system.
Process Payments and receipts by checking against evidence and company’s i...
Our client is actively searching for a Credit Control & Accounts Executive to join their team!
If you are a dynamic individual seeking a new career opportunity, read further!
The responsibilities of this role are:
Organise and conduct regular credit & AR review meetings with BUs / sales departments to close out all delinquent accounts....
China Life Insurance Singapore (CLIS) aims to foster a strong sense of belongings for all employees with people-oriented corporate culture.
Position Objective:
To assist Head of Investment Department to monitor investment performance and investment limits; to produce timely and high-quality regular reports; to assist team on ad-hoc and special...
Job Responsibilities:
· Transform the BU Investment (Asset Owner) sub-function for AIAS to enable the next generation analytics and solutioning through implementing new analytics modules, measuring, monitoring and reporting in the new investment system.
· Design the internal analytics and monitoring reporting from Asset Owner perspective to enable...
Job Responsibilities:
Prepare and process new loan applications supported by due diligence and analysis report for HQ in Taiwan and Board of Directors’ approval.
Maintain and review existing loan portfolio including loan disbursement or allocation, post-loan management, and maintaining relationship between the bank and its customers. Prepare...
about the company
Our client is a foreign bank, offering a full range of services to meet the needs of customers across the world.
about the job
Deliver back-office support and services for treasury operations
Handle transaction processing, settlements and confirmations
Prepare periodic reports and adhoc reports
Perform AML screening
H...
Reporting Lines:
This position reports directly to the College Director. The incumbent’s primary role is to prepare and ensure accurate and timely reporting of financial statements to meet the requirements of various stakeholders.
Duties and Responsibilities
Handling full sets of accounts (AR/AP/GL);
Filing and submission of taxes and payment...
Responsibilities
Organise and conduct regular credit and accounts receivable review meetings with business units and sales departments to resolve delinquent accounts.
Follow up and communicate with customers regarding outstanding payments.
Review and process new customer account applications.
Maintain and update customer account details an...
The Company
Our client is an MNC in the international trade industry. They are looking for a Finance & Accounting Officer to join their team.
The Role
Reporting to the Senior Accounting Manager, you will be supporting the Senior Finance Manager in operational financial activities, which include financial administration, updating cash flow forec...
The position will report directly to Head of Finance & Admin.
Responsibilities:
Handle closing of accounts and prepare full set of accounts within tight deadline
Perform data entry of Purchasing Invoices, Receipts, Payments and Journal Entries in Dynamics 365 Business Central system
Raise payment vouchers and journal vouchers for variou...
· Responsible in dealing with overdue payments collection
· Min Diploma holder
· Min 1 Year experience working in a customer service/ Credit collection position within banking industry
· 1 Year Contract – Extendable/ Convertible
· Basic Salary up to $ 3500 + Discretionary Bonus / CBD
Key Responsibilities:
· Reach out to customers through calls and...
Salary: Up to $4000
Duration: 6 months
Location: Raffles Place
Working Hours: Monday to Friday, 9am to 6pm
Job Purpose:
The person will conduct agency reviews and trend analysis to identify potential gaps and areas for improvement, and implement enhanced framework for the distribution reps so that they can conduct proper sales advisory proce...
Responsibilities:
Responsible for processing and checking of import/export transactions
Ensure transactions are processed swiftly and accurately
Ensure import LC applications are matched against export LC transactions
Liaise with clients on any transactions discrepancies
Other ad hoc duties as required
Requirements:
Degree holder wit...
Overview:
Transaction Banking Services (TBS) are to support the commercial development of the Cash Management and Receivables and Supply Chain Finance business, by industrializing execution, digitalizing client relationships, and developing an integrated IT and Operations offering to clients.
Client Payments & Receipt (CPR): CPR is the back-...
Job Summary:
Accounts Receivable (AR) and Revenue activities
Journal recordings and analysis
Data Maintenance
Support Audit, Month End / Year End Closing activities
Job Responsibilities:
Prepare journals for debit/credit notes, send generated debit notes to requestors
Support for trade invoice interface errors
Prepare forms for tra...
Branch Customer Service Officer / Digital Ambassador
Working hours: Depends on branch operating hours
Location: Bukit Timah
5.5 working days per week
Salary: $15/hr
Duration: 12 months contract (renewable)
Job Description:
1. To comb queue and assist customers with transactions at Self Service banking machines (ATM/CAM)
2. To assist cus...
Work hours: Mon - Fri, 9am to 6pm
Location: Commonwealth
Job duties:
- Different facets of claims processing as assigned
- Management of claims to ensure timely processing to meet the agreed SLA.
- Adjudicate assigned claims with accuracy and approve claims that are within given authority limit.
- Ensure all queries are timely responded.
- Work cl...
RESPONSIBILITIES:
Prepare and posting of journal entries and reconciliations
Process for staff claims and payment for daily operating expenses.
Prepare documents and schedules required by auditors
Prepare internal management reports such as daily monitoring and daily regulatory data base calculation
Prepare regulatory reports and respond...
Responsibilities:
Handle closing of accounts and prepare full set of accounts within tight deadline
Perform data entry of Purchasing Invoices, Receipts, Payments and Journal Entries in Dynamics 365 Business Central system
Raise payment vouchers and journal vouchers for various disbursements for approval
Handle travelling claims and billing...
Accounts cum Admin Executive
$2,700 - $3,200
5 Days : Mon-Fri 9am-6pm
Ang Mo Kio
Responsibilities:
Handle simple accounting
Data entries and financial records
Timely update and monitor incoming receipt and outgoing payment
Payroll using MYOB system
Assist in month end closing preparation
Ensure transaction are properly recorde...
Key Accountabilities:
Ensure that expenses go through the proper channels and approvals, and documentations are in order.
Attend to enquiry from suppliers/internal staff on invoices/ expenses.
Data entry of invoices/payment for Branch (and Head Office from time to time), processing of internal claims and perform daily accounting functions su...
about the company
Our client is a foreign bank, offering a full range of services to meet the needs of customers across the world. The company prides themselves on providing the highest quality financial services to customers worldwide and is committed to help employees become the best that they can be.
about the job
Prepare and post journal en...
We are seeking a detail-oriented and results-driven Trade Finance Senior Assistant / Officer to join our dynamic team. This role will play a crucial part in ensuring the smooth and efficient execution of our trade finance operations. The ideal candidate will have a strong understanding of trade finance principles and practices, coupled with excelle...
Responsibilities:
Claims Service
Work within local and regional on operating processes and claim handling procedures to ensure that quality claim service is rendered to all customers in accordance with Claims Philosophy.
Attend to claim enquiries and feedback, maintain positive relationship with all customers, brokers, service providers etc,...
The Company
My client is an established brand in its industry, keen to hire a confident, hands-on and agile Finance Leader to join as part of the company’s expansion plans. The successful candidate must have exposure in Retail business, able to support the company when it sets up new overseas entities and retail stores, handle cash flow management...