Solicit leads via referrals and cold calls for sales via marketing visits, telemarketing, launches, road shows and any other sales activities to achieve sales targets.
To actively cross selling Banking/Financial products.
Assess/evaluate and propose credit applications diligently.
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Handle the day-to-day accounting and financial transactions of the Company and record and maintain accurate accounting entries in the accounting system
Prepare and process journal entries, payment vouchers, receipts, invoices, and other accounting documents
Process supplier invoices, payment requests, and related documentation, verify invoices against purchase orders and delivery orders, and prepare payment vouchers and payment schedules
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Assist in Application Management to ensure the smooth functioning of business applications by performing regular updates, troubleshooting issues, and providing user support.
Assist in System Monitoring by monitoring system performance and security, identifying and resolving potential issues to maintain optimal system health.
Assist in collaboration, to work closely with cross-functional teams to implement technology solutions that align with business objectives and enhance operational efficiency.
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Perform audit assignments (financial / corporate audits) as per approved audit plan and programmes including preliminary works, ie. determine data requirements, verify and analyse available data prior to commencement of proper audit work.
Prepare working papers, write up, audit findings and supporting documents for audit report.
Prepare audit findings and recommendations with the auditee during exit conference.
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