3 Jobs for Finance found

• -Corporate Bank- Operation Team (Giro) OfficerID:47423

  4,000 MYR ~ 5,000 MYRBukit Bintang

  Job Description

  • Interbank Giro, inward Giro / outward Giro
  • Opening/Closing current account for customer, customer registration
  • Inward / outward cheque clearing, cheque book request, cheque issue
  • Encashment / Cash Deposit / Remittance
  • Knowledge on Cash BOP

  Benefit

  -

• ACCOUNTS MANAGERID:46105

  5,000 MYR ~ 7,000 MYRShah Alam

  Job Description

  RESPONSIBILTIES
  • Manage the overall Accounts / Finance department include product costing, treasury functions, fixed assets management, taxation, regular statutory reporting and compliance requirements.
  • Key personnel in the Accounts Team, supporting the Head – Finance in leading the accounts staff to collect, analyse, verify and report financial information.
  • Periodical accounting/financial reports, analysis, review and highlight of critical issues.
  • Perform regular internal audit of the work process to ensure full compliance with the statutory requirements and accounting policies, practices and guidelines.
  • Prepare and manage the budget, forecast, cash flow, cost impact analysis.
  • Liaise with bankers, auditors, company secretary, tax agents and statutory authorities.

  Benefit

  -

• [KL]Documentation & Disbursement Manager / Senior ManagerID:44901

  7,000 MYR ~ 8,000 MYRBangsar

  Job Description

  
  • Responsible for loan documentation & disbursement of the center to ensure deliverables are achieved within the service standard.
  • Responsible to ensure customer's request/issue (internal/external) is attended and resolved timely & effectively.
  • Prepare and sign letter of offer (LO) upon approval of Credit Application within the desired turn-around time after loan approval and/or confirmation of minutes of the Credit Committees, where applicable, in accordance to the approved terms & conditions and in line with the Company's standard format.
  • Monitor record of acceptance of LO to ensure compliance of the LO acceptance period.
  • Monitor security documentation process to ensure completion and loan disbursement within the targeted timeline.
  • Monitor pre-disbursement conditions to ensure compliance of approval terms.
  • Monitor and manage post disbursement conditions to ensure loans are in compliance with the approval terms and/or Credit Policy.
  • Maintain documentation report registering the dates of LO issuance/acceptance, follow up with legal and external solicitor, where applicable, up to loan disbursement to allow tracking of loan disbursement turn-around time to meet the target set.
  • Provide information related to credit as and when required by Bank Negara to fulfil the Bank's reporting responsibility to the regulatory authority.
  • Monitor progressive disbursement to ensure the loan is fully disbursed prior to the expiry date of the drawdown availability period.
  • Ensure credit file maintenance is conducted including house-keeping and safe custody of documentation.

  Benefit

  Total remuneration package: RM 7,000~8,000