**Responsibilities**:- **Data Gathering and Analysis**: Collect relevant data from various infrastructure and security sources, including performance metrics,
**Your responsibilities will be to**:- Promptly responding to breakdowns and troubleshooting system issue for Branches and HQ - Investigate, diagnose and solve
The position is responsible for creating and maintaining monitoring processes to track the portfolio performance in order to provide business recommendations
The position is responsible for creating and maintaining monitoring processes to track the portfolio performance in order to provide business recommendations
Strive for a high level of first-contact resolution. Respond to and resolve customer requests, in relation to software, hardware and network operations
To support the Global Procurement team and other business stakeholders in the collation, interpretation and reporting of Spend, Procurement Operation, and
In your new role you will: Perform monthly GL closing activities to ensure timely close. Perform finance shared service accounting activities and processes.
Quess is an integrated service provider who dares to reimagine the business in the digital age. Quess has physically expanded its operations in Malaysia,
Responsibilities: Design, delivery and maintenance of Internal Operations Reporting Platforms Ad-hoc operational reports / analyses Bug resolution &
Overview:Job Summary**If you possess the attention to details and has the ability to deep dive into collected data from Quality monitoring and reporting
**Job Summary****What is the opportunity?**Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864,
Communicate with internal colleagues to understand the needs of departments and the organization. - Work with external stakeholders to understand and
**Operation**- Manage incoming payments- Perform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or
**Operation**- Manage incoming payments- Perform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or
a. Language: Trilingual (Mandarin, Bahasa Melayu, English)b. Specialization: MS Excel and Power BIc. Target Onboarding Date: ASAPd. Salary Range: 3,500 -
Responsible to provide financial/business/control analysis to support specific business lines or activities. Understand the business drivers and provide
1) Assist EHS Manager in managing their respective branch department;2) Lead EHS Engineer/ EHS Exec. to carry out the job given successfully;3) Assist the team
As a member of the Finance organization, the R2R Accounting Analyst, will be accountable for delivering efficient and effective operations of R2R processes in
-Job description**Why Join Us?****Some careers have more impact than others.**If you're looking for a career where you can make a real impression, join HSBC
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand