Oversee daily administrative tasks and supervise Admin Executives and Officers
Responsible on vendor bills processing, credit refund submissions to Finance, GL reconciliation, adjustments / maintenances, monthly write off, retrieval of security envelopes for litigation review Review and provide confirmation on the monthly GL reconciliation to ensure accuracy of accounting record Ensure all assigned admin processes are timely and accurately executed with no backlogs Provide accurate daily, weekly and monthly report within timeline given Ensure strict adherence to all credit policies, procedures, BNM guidelines, compliance, information security, etc. Qualifications
Preferably more than 5 years experience in Banking Industry
Able to lead and manage team with minimum supervision Good technical and time management skills to prioritize and meet deadlines Conversant with Microsoft Office (Word, Excel & Power Point) with good speaking and writing skills. Possess positive attributes and creative thinking in solving problems and managing related stakeholders
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