Position summary: Reporting to the Credit Control Manager. Agent scope focus on managing a portfolio of Receivable.... Reconcile customer and vendor statements, to research and correct discrepancies. Issue Credit and Debit Journals Perform...
in Bangsar South , Kuala Lumpur (accessible by LRT Kerinchi) Department: Treasury Title: Treasury Specialist About the Role... with setting up credit facilities, trade finance facilities, and managing the loan administration process. Transaction Template...
with a minimum of 2 years’ experience in a Derivatives Trade Control or Desk Support role. Working knowledge in Rates or Credit...’s purpose and strategy, playing a valued role in Rates & Credit trade life cycle management. Our global team of Middle Office...
’s purpose and strategy, playing a valued role in Rates & Credit trade life cycle management. Our global team of Middle Office... Desk Support professionals partner with the business to further support on trade support tasks including Rates, Credit...
As a Senior Treasury Specialist or Treasury Specialist at Tranglo, you will play a key role in the Treasury Department..., assessing, and mitigating financial risks. Policy and Control: Contribute to the development and maintenance of treasury...
strict customer credit control, payment collection, and outstanding minimization; - Coordinating with all related departments... Sales Specialist at Kuala Lumpur, Malaysia. 1. Key Tasks and Responsibilities. Sales Specialist will be responsible...
are available to help with any problems that may arise. Summary Of Job The Order Processing Specialist has the responsibility to manage... functions and billing processes. This position requires to be specialist of at least in Order Registration or Invoicing role...
aspect-companyBanner w-full" data-v-b40fe036> Retail Sales Specialist Follow MYR1,500 - MYR2,500 Per Month KL City... in transactions. Responsible in stock control. Punctual in opening and closing the shop. Perform cleaning duties and build visual...
We are seeking a detail-oriented and proactive Specialist in Accounting Services to join our team at GoGlobal. The... and control requirements according to Standard Operating Procedures (SOP) Assist in internal audits and the development...
of Global Market. e.g. Treasury, Market/Credit Risk and Product Control Good product knowledge in Global Market domain Technical..., shareholders, partners and communities. Visit us at www.accenture.com. Application Development Specialist (Murex) Join Accenture...
Responsibilities The entry and adjustment of invoices, debit notes and credit notes, ensuring they are recorded accurately... of the Accounts Payable accounting processes Understanding of internal control elements Functional knowledge of the process...
) Manage and control the master data including creation, modification and review in a timely and accurate manner. Preparation..., monitoring of draft invoices assigned and follow up to finalization by cut-off date. Preparation of credit note, investigate...
Control/Finance for order require Bank Guarantee (BG). Deal with Project Manager/Bank/Credit Control/Finance for order... hardware delivery status. Arrange shipment to the site for projectProject Closure in IFSDeal with Project Manager/Bank/Credit...
and adjustment of invoices, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manager... processes Understanding of internal control elements Functional knowledge of the process Good written and oral communication...
Reconciling bank and credit card accounts monthly Support Global team queries in regards to procurement, payments, bills Manage..., receivables, journals, etc) Maintaining proper documents and filing control Global daily cash balance Foreign Currency rate...
to control the business. We're not a rocket ship: We're pretty happy on earth. Growth isn't everything. We're not a tech company... passport details, financial information (such as credit cards or bank accounts), or money from job candidates. If asked...
, debit notes and credit notes, by ensuring delivery quality in terms of accuracy, completeness and timeliness daily. Control... 3rd party supplier's document namely PO related invoices and credit notes, FI invoices and credit note, Downpayment...
is transferred to Process Director. Process 3rd party supplier's document namely PO related invoices and credit notes, FI invoices... and credit note, Downpayment, by ensuring delivery quality in terms of accuracy, completeness and timeliness daily. Process Inter...
Risk. The review includes the following: assess the adequacy of the control and tools in various aspects including... to prevent any Shariah Non-Compliance Event. Provide guidance and support to Business Units and other control functions...
and credit notes, by ensuring delivery quality in terms of accuracy, completeness and timeliness daily. Control and manage... supplier's document namely PO related invoices and credit notes, FI invoices and credit note, Downpayment, by ensuring delivery...