Scope:
Clear backlog in the Transaction Monitoring Team
Review and investigate all transaction alerts generated by Transaction monitoring system
Timely review of ad-hoc escalated review from other functional units within the AML team.
Communicate with relevant business line and other functional units to provide AML and transaction monitori...
The Job:
Oversee the entire Purchase Requisition to purchase Order process
Ensure accuracy in matching invoices with orders
Finalize all accounts payable transactions
Submit all required documents to the Finance department
Obtain necessary signatures before submitting to Finance
The Requirements:
Min Diploma with 1-2 years of relev...
Process letters and emails correspondences to customers upon request
Attend to incoming General Hotline calls
Manage customer enquires via livechats
Handle customer enquiries on payment arrangement and reconnection
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R1434624)...
Responsibilities:
Handle full set of accounts (AR, AP and GL)
Prepare monthly financial reports
Issuing invoices, statement of accounts and reminders
Issuing payments to suppliers
Prepare and submit of GST
Coordinate and liaise with external parties like external auditors
Attend to owners on enquires regarding their statement
Super...
• Ensure the enquiries and requests received through emails/mails/fax are
responded within the expected turnaround time;
• Manage and resolve’ issues
• Assess and manage appeals, feedbacks and minor complaints from all channel of distribution
• Provide excellent customer service experience; and
• M...
Responsibilities
Process daily giro related matters.
Giro application input & submission
Follow up on the Giro application result from banks
Prepare and submit Giro collection requests
To collate and update Giro collection results
To handle request to cancel payment
Assists in updating the giro details into required systems...
Attached to Hire Purchase Department
Support loan disbursement
Handle documentation & reports
Perform data entry
Liaise with internal & external business partners
Perform any other related duties / ad hoc tasks assigned)
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
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...
Scope:
Clear backlog in the Transaction Monitoring Team
Review and investigate all transaction alerts generated by Transaction monitoring system
Timely review of ad-hoc escalated review from other functional units within the AML team.
Communicate with relevant business line and other functional units to provide AML and transaction monitori...
The Opportunity
This is an exciting opportunity to work for one of the leading global banks.
It is an opportunity for a Bank Officer to join their team
9 months Contract
Located at Toh Guan
Responsibilities
Provide the full support to T&M on liquidity management
Good interpersonal skills
Accounting and reconciliation knowledge...
Requirement:
Have Call centre exp/ Customer Service
Min Nitec/Diploma
Handle sales orders, customer and client enquiries/complaints.
Provide high service levels to the respective customers and clients.
General Responsibilities
Follow and adhere to work processes and standard operating procedures in performing day-to-day tasks
Receiv...
Developing audit programs, and reviewing systems of internal controls.
Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and functional activities within t...
Key Responsibilities:
Assist in reviewing and verifying GST compliance (billing related only) and accuracy.
Follow up with customers on overdue payments and outstanding invoices.
Participate in AR aging meetings with key stakeholders, providing support in data preparation and analysis.
Cross-check audit confirmations with data in the...
Process letters and emails correspondences to customers upon request
Attend to incoming General Hotline calls
Manage customer enquires via livechats
Handle customer enquiries on payment arrangement and reconnection
Interested applicants may email resume to [email protected]
Cheryl Lee Shi Le (CEI Registration No: R14346...
The Job:
Assist the manager in administering the research programmes
Processing of scholarship renewals/QE/thesis submissions and amendments, monitoring of coursework requirements, GAP, seminars.
Maintain and update database and systems
Other duties as assigned
The Requirements:
Min Degree Holder with min 1 year experience
Prof...
Job Purpose:
To manage the First Aid function of the School, along with all staff members of the First Aid Team
To ensure and maintain high standards of First Aid services in the School
To provide front line first aid assistance for students and staff
Job requirements:
Diploma /Degree with relevant first Aid Experience
Interested ca...
Summary :
• Handle sales orders, customer and client enquiries/complaints.
• Provide high service levels to the respective customers and clients.
General Responsibilities:
• Follow and adhere to work processes and standard operating procedures in performing day-to-day tasks
• Receive and handle inbound customer orders, queries and complaints (via...
Requirement:
Have Call centre exp/ Customer Service
Min Nitec/Diploma
Handle sales orders, customer and client enquiries/complaints.
Provide high service levels to the respective customers and clients.
General Responsibilities
Follow and adhere to work processes and standard operating procedures in performing day-to-day tasks
Receiv...
Main Responsibilities
Handle public phone enquires on medical reports requests
Process medical report requests and follow up on medical report requests status
Process duplication of medical records for patients
Perform records management such as engage porter to deliver documents to patient care areas, archiving of document in e-MRO storag...
Requirement:
Have Call centre exp/ Customer Service
Min Nitec/Diploma
Handle sales orders, customer and client enquiries/complaints.
Provide high service levels to the respective customers and clients.
General Responsibilities
Follow and adhere to work processes and standard operating procedures in performing day-to-day tasks
Receiv...
Jobs Responsibilities
Developing audit programs, and reviewing systems of internal controls.
Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements.
Evaluating the efficiency and effectiveness in accomplishment of objectives and goals established for various organisational and function...
To support product data entry and digitalization in product database
To provide administrative support for regulatory projects
Any other ad hoc duties
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
Key Responsibilities:
Clinical Risk Management: Collaborate with cross-departmental teams to identify, prioritize, and mitigate clinical risks.
Framework Implementation: Execute and support the clinical risk management plans aligned with our strategic goals.
Data Integration: Analyze data from various sources, including incident reports and...