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- ...Skip to Content Link Select how often (in days) to receive an alert: Manager/Snr Officer, Business Wealth Manager, Business Banking, Tmn Ponderosa Branch Posting Date: 15 Jul 2025 Location: Tmn Ponderosa, Johor, MY Company: United Overseas Bank (Malaysia...
United Overseas Bank Ltd.
Johor Bahru4 days ago - ...comply with the relevant tax laws. Bookkeeping: Maintain accurate financial records for all transactions within the company. Bank Reconciliation: Reconcile bank accounts to ensure accurate financial records. Financial Reporting: Assist in the preparation of monthly...
- ...based on their nationality, buying habits, spending etc. and keep the database updated. Miscellaneous -Provide regular contributions to departmental knowledge bank and corporate Wiki. Interested candidates please submit your application through Jobstore.com...
- ...Enter, update and/or retrieve accounting data entry. - Process accounts payable and accounts receivable transactions. - Reconcile bank statements and general ledger accounts. - Assist with any related tax filings. - Maintain accurate and organized financial...
- ...kewarganegaraan mereka, tabiat membeli, perbelanjaan dsb. dan pastikan pangkalan data dikemas kini. Macam-macam -Menyediakan sumbangan tetap kepada bank ilmu jabatan dan Wiki korporat. Interested candidates please submit your application through Jobstore.com...
- ...dan resit bayaran. 2. Menerima fee kutipan dan merekodkan kedalam buku simpanan selamat dan menguruskan untuk di kreditkan ke dalam Bank. 3. Membantu Pengurus Cawangan dalam memberitahu/memaklumkan pembaik/individu supaya mengemukakan permohonan supaya jadual bulanan...
- ...prepare, upgrade, enlist all existing and new potential clients into various industry categories, store and distribute MJ customer data bank mailing list under various industry categories for sales and marketing activities. Interested candidates please submit your...
- ...validation and filing duties. To prepare audit schedules for quarterly reviews and year-end audit. To perform account settlement and bank reconciliations. To support Product Managers in BNP, Bucket management. To take up additional accounting tasks as required to...
- ...transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s account. - Handle Account Payable and Account Receivable. - Assist in preparing weekly / monthly...
- ...and ensure timely payment of monthly instalments including cash flow monitoring Maintain journal entries, analyses and reconcile bank statement and inter-company accounts Timely submission of Monthly Accounting and Management Financial reports Coordinate annual...
- ...preferably UBS Accounting) -To ensure proper recording , documentation and filing of accounting transactions -Conduct bank reconciliations and uphold accurate financial documentation -Assist in month-end closures and the compilation of financial statements...
MYR 39,600 per year
...tenancy agreements, perfection of transfer and charge, discharge of charge/receipt and reassignment, and etc; Liaise with clients, banks and relevant authorities in government departments; Monitor the progress of clients' files, to maintain and update file status on...- ...Maintain accurate financial records (ledgers, journals, AP/AR) Process invoices and ensure timely collections/payments Reconcile bank statements and general ledgers Assist in preparing financial statements (P&L, balance sheet, cash flow) Prepare financial...
- ...invoice handling and preparation of payments Maintain accurate financial records and ledgers using accounting software. Perform bank and financial reconciliations to ensure records match statements. Prepare and issue billing documents, reports, and related...
- ...Responsibilities Manage full sets of accounts for a portfolio of SME and corporate clients (Singapore and international). Handle data entry, bank reconciliation, AR/AP, and general ledger maintenance. Prepare monthly, quarterly, and year-end financial reports in accordance...
- ...~Own enterprise cash flow forecast models and perform detailed cash analysis to provide insight into cash flow drivers. ~Support banking strategy and analysis. ~Support special payments and responsible for intercompany funding structure which provides liquidity to global...
- ...PROJECT) 1. Independently draft Sale and Purchase Agreements and manage files until VP/Legal Possession handover. 2. Proficient in banking documentation. 3. Liaise with clients, banks, and government authorities (Registrar of Titles, Stamp Office, LHDN, etc.). 4....
- ...receivable functions. -Prepare and process invoices, payments, receipts, and other financial documents. -Assist in performing bank reconciliations and petty cash management. -Maintain orderly financial filing systems (hardcopy and digital). -Assist...
- ...track readiness of rooms for check-in. ~Review shift logs/daily memo books and document pertinent information in logbooks. ~Count bank at the beginning and end of shift. Balance and drop receipts according to accounting specifications. ~Follow all company policies and...
- ...their job properly and completely. ~Standing as a hub manager as and when necessary ~Handle cash on delivery money and ensure to bank in everyday ~Work closely with customer service and fulfill customer request ~Taking care of daily operations and make sure everything...
