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The Analyst for Global Test Team (GTT) will be accountable for the Member Firm (MF) testing within the Asia Pacific region and globally.In this visible and interesting role, you'll leverage accounting or finance background to test with the offshore team, MF test team, and S/4 Technology Team (STT) to validate enhancements to the financial (SAP S/4) platform.
The Operational Risk Department - is a centralized 2nd Line of Defense group responsible to provide Operational Risk and Control oversight and related support across segments and geographies leveraging consistent set of tools, practices, procedures, and subject matter expertise.
Operational Risk team in Malaysia is a centralized 2LOD group responsible to provide Operational Risk and Control oversight and related support across segments and geographies leveraging consistent set of tools, practices, procedures, and subject matter expertise
The Operational Risk incumbent serves as a centralized second line of defense unit tasked with offering oversight and support regarding operational risk and control across all segments and regions.
To provide business and client support and Management of all aspects of the Business & Client Services Operation, including local oversight operation governance. To actively manage a large team for day-to-day risks of the department covering primarily EMEA duties.
Responsible to manage the day to day processing of reconciliations including Asset and Cash accounts on a daily basis via TLM premium and manual platforms to ensure the transactions/positions between the ledger and the relevant custodians agree.
This role is responsible for the diligent management of the assigned program/s including client servicing, service delivery, exceptions processing, program monitoring and risks reporting.
This role is responsible to oversee and execute tasks related to closing financial periods.
To review new and amended credit agreements, whether it be for syndicated transactions where the company is acting as Administrative Agent, where the company is a participant in a deal where another financial institution has been mandated as Administrative Agent, or bilateral deals directly with the borrower.
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel reimbursements.
Manager with vast exposure to Credit Operations specializing in Hire Purchase.
Manage a team of collections, recovery and remarketing
You will play a vital role in managing Account Payable processes, adhering to established policies and procedures. This position requires strong attention to detail, analytical skills, and the ability to collaborate with various stakeholders.
The Operations & Credit Operations- is responsible for creation of a framework to implement centralized and integrated business operations centers on three continents, delivering the most efficient processes to our customers. Our aim is to have the First Operations hub with operational readiness reached for pilot markets, designed as a scalable blueprint for Global Operations Hubs.
A manager for the Credit operations across APAC regions
This is a NEW role created to look into the strategy and management of the collections and be part of the management team.
Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
You will be responsible for all General Ledger tasks and carry out General Ledger duties for other locations. Accuracy, efficiency and a focus on continuous improvement are essential for this role.
An exciting Manager, Financial Services Audit position for a market leader in the industry.
The candidate will be responsible for treasury activities, including cash management, creditor relations, and capital planning.
GL accountants ensure that an organization's accounting information and practices are accurately reflected. They gather and verify the accuracy of financial data, check journal entries, and reconcile accounts. They may be fulltime employed or work as consultants in a wide variety of settings.
As part of the Global Process Owner (GPO) Client to Cash (CTC) Process team you will learn and demonstrate in-depth knowledge of the financial system global template with the ability to socialize the design in your key areas
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