Hybrid working arrangement for flexibility and balance.
Convenient office location near public transport.
Lead and drive the General Ledger (GL) transformation agenda, overseeing finance transition initiatives, process optimisation programmes, and continuous improvement efforts to enhance operational effectiveness, control, and scalability across the organisation.
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Processing motor insurance claims including estimation and loss adjustment, verifying claim documentation, evaluating claim eligibility and calculating appropriate cost of repair or claim settlements accurately within a strict turnaround time.
Handle and negotiate cost of repair/settlement with external parties.
Participate in projects and initiatives set to achieve the departmental and organization key goals.
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Participateand execute month-end closing tasks which includes journal processing, journalpreparation, which include calculation and posting for prepayment, accrual,provision, allocation, posting of payroll, intercompany confirmation, fixedasset activities and monthly balance sheet reconciliation.
Ensureall activities (including metrics / SLA reporting) are executed timely,accurately and with the required quality
Performmonthly / quarterly balance sheet account reconciliations completed in timelymanner and in accordance with the accounting policy
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Penghantaran Parcel J&T Express Malaysia dengan Komisen yang lumayan setiap bulan. Jangan Lepaskan Peluang ini. Kalau hantar banyak parcel, komisen akan banyak setiap bulan.
Car Dispatch memerlukan Kenderaan Sendiri
Kalau berminat, boleh whatsapp saya, 0167458970 (Hariz Asyraf) untuk hadir sesi temuduga di J&T Chan Sow Lin, Kuala Lumpur.
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Lead the regional RTR service delivery organisation and ensure the function is appropriately structured and equipped to meet business requirements.
Take overall accountability for service performance, operational effectiveness and stakeholder satisfaction across the assigned scope.
Establish appropriate performance measures and governance mechanisms to monitor service delivery and address operational issues in a timely manner.
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Complete Annual Reviews of existing credit relationships which are to be completed in a timely fashion and maintaining a high quality of work.
Review credit agreement terms and ensure they are correctly reflected in the Bank’s systems and that all credit documentation is accounted for and reviewed on a timely basis (e.g. credit agreements, amendments, waivers, security documents).
Monitor receipt of reporting requirements outlined in credit agreements underpinning a portfolio of Global Credit Names. Liaise directly with Agent Banks, Ratings and Monitoring teams, Corporate Banking and other stakeholders to investigate overdue compliance related reporting items; and coordinate escalations to Group Risk Management (GRM) and Account Management Teams as required.
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Complete Annual Reviews of existing credit relationships which are to be completed in a timely fashion and maintaining a high quality of work.
Review credit agreement terms and ensure they are correctly reflected in the Bank’s systems and that all credit documentation is accounted for and reviewed on a timely basis (e.g. credit agreements, amendments, waivers, security documents).
Monitor receipt of reporting requirements outlined in credit agreements underpinning a portfolio of Global Credit Names. Liaise directly with Agent Banks, Ratings and Monitoring teams, Corporate Banking and other stakeholders to investigate overdue compliance related reporting items; and coordinate escalations to Group Risk Management (GRM) and Account Management Teams as required.
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Complete Annual Reviews of existing credit relationships which are to be completed in a timely fashion and maintaining a high quality of work.
Review credit agreement terms and ensure they are correctly reflected in the Bank’s systems and that all credit documentation is accounted for and reviewed on a timely basis (e.g. credit agreements, amendments, waivers, security documents).
Monitor receipt of reporting requirements outlined in credit agreements underpinning a portfolio of Global Credit Names. Liaise directly with Agent Banks, Ratings and Monitoring teams, Corporate Banking and other stakeholders to investigate overdue compliance related reporting items; and coordinate escalations to Group Risk Management (GRM) and Account Management Teams as required.
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Test Strategy and Planning: Develop and implement comprehensive test strategies, plans, cases and scripts that align with project and organisational goals. Define and communicate testing standards, methodologies and best practices.
Team Leadership and Development: Manage and lead a team of testers, fostering a culture of collaboration, innovation and accountability. Provide training, mentoring and coaching to testers to enhance their technical and professional skills. Optimise resource allocation, ensuring efficient use of tools, infrastructure and personnel.
Test Execution and Reporting: Oversee the execution of testing processes to ensure timely delivery of high-quality results. Track and monitor key testing metrics, including code coverage, defect density and testing progress. Ensure all issues and defects are promptly reported, tracked and resolved. Provide detailed and actionable reports to stakeholders, summarising test outcomes and insights.
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Develop, communicate, and execute the Company's technology vision, strategy, and long-term technology roadmap.
Align technology initiatives with the Company's business strategy, product roadmap, and organisational objectives.
Identify, evaluate, and recommend emerging technologies, AI innovations, cloud solutions, and engineering practices that support innovation, scalability, and business growth.
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