Banking Admin - Central Region

+ Handle client inquiries and account issues via email and phone. · * Coordinate with internal teams and external parties (exchanges, brokers, regulators). · * Prepare SOPs; ensure compliance with regulatory guidelines. · + Bachelor's degree with 2-3 years of client-facing experi ...

We are hiring an Operations Assistant to support back-office processing functions related to loan fulfilment. · This role is suitable for candidates who are detail-oriented and comfortable with structured, · repetitive tasks. · ...

RecruitFirst is hiring Data Processing Officer in Raffles / Maple Tree Biz City East Mon - Fri 8.30am to 6pm Salary No experience required. · ...

This is an exciting opportunity to work for one of the leading banks. · Provide end to end OTC transaction life-cycle reporting support for T&M derivatives products · ,Risk Control, reduction in ageing confirmation and eliminate/refine legacy processes. · ...

Handles full spectrum of accounts receivables and accounts payable, overseas suppliers purchases and accounts payable, issuing purchase orders for overseas suppliers, verifying GST submissions, following up on customer's overdue accounts. · ...

We are looking for an Accounts cum Admin Executive to join our team. · Prepare and process invoices, payment vouchers, and receipts. · Simple bookkeeping tasks, including accounts payable and receivable tracking. · Bank and petty cash reconciliations. · Maintain financial records ...

We are seeking a detail-oriented and organized Accountant/HR Administrator to join our team. The ideal candidate will have experience in both accounting and HR roles with strong attention to detail and accuracy. · Key responsibilities include managing accounts payable/receivable, ...

Cash Management Agent will coordinate to produce cash replenishment schedules for Bank's self-service terminals and ensure that the daily cash balances of assigned SSTs being managed. · ...

This position involves performing client static data maintenance and ensuring timely and accurate service delivery in accordance with Service Level Agreement. · ...

Multiple vacancies available across different locations (West/ Central/ East) with minimum commitment of 3-6 months or 1 year. No experience needed; training will be provided. · Support day-to-day clinic or department operations · Handle calls, emails, and patient inquiries · Ass ...

We are seeking a Temp Healthcare Assistant to support day-to-day clinic or department operations. · Support day-to-day clinic or department operations · Handle calls, emails, and patient inquiries · ...

Issue invoices and monitor ship schedules as well as handle vessel matters. · ...

Handle Accounts Receivable (AR) functions and work with internal stakeholders to follow up on collections from corporate clients/customers/Medisave. · ...

This is a job for accounting admin to issue invoices and monitor ship schedules. · ...

This senior finance executive will be responsible for handling accounts receivable and general ledger functions, preparing management reports and financial statements, performing bank reconciliations and GST reconciliations. · ...

Greet and assist visitors in a courteous and professional manner. Answer, screen, and forward incoming phone calls promptly. Manage incoming and outgoing mail and deliveries. · ...

Greet and assist visitors in a courteous and professional manner. Answer, screen, and forward incoming phone calls promptly. Maintain visitor logs and ensure compliance with security protocols. · ...

This position is for School of Computing and Information Systems SCIS Manage the entire function of adjuncts recruiting hiring onboarding and offboarding Liaise with the Undergraduate team to determine the number of headcounts required for each term Prepare requisitions for adjun ...

Work closely with nurses to identify patients requiring counselling and support Collaborate with clinics to obtain informed consent for patient enrollment referrals and care coordination process within the primary care network Liaise with the service providers in scheduling ancil ...

Handle full sets of accounts (end-to-end accounting) in Singapore, including local compliance requirements. Manage month-end and year-end closing activities. Support audit-related coordination (e.g., preparing schedules, liaising with auditors). Maintain accounting documentation ...