Loan Officer analyse and evaluate financial information on applications for credit and loans and approve or disapprove, or recommend approval or disapproval to the management.

Credit Control Executive responsible for managing the debts of a company. They also responsible to coordinate the debts of existing creditors and managing new requests for credit.

Claims Executive provides claims advice to clients. They usually work with insurers and the other related parties to provide clients with the best solution on claims. They also responsible to prepares reports for examinations and reviews on claims activities.

General Ledger Officer responsible for maintaining general ledger entries and reconciling financial statements.

Cost Executive responsible for ensuring that money spent by their company is well-planned and worth it. They oversee expense reports, analyze data on what has been purchased or the incurred costs regarding goods and services received from vendors, and make recommendations about cost-efficiency.

Credit Risk Officer responsible for credit review, credit approvals and monitoring the portfolio to identify credit migration in coordination with the Risk Management team.

Order to Cash (O2C) Credit Control Specialist responsible for annual credit reviews, managing necessary requests and enquiries and ensuring all credit limits and risk categories are within date.

Account Supervisor maintain complete records of financial transactions of an undertaking and verify accuracy of documents. They also oversee daily transactions, bank reconciliations, accounts payable and receivable, and general ledger.

Financial Supervisor analyze and verify documents to ensure adherence to established controls and accepted professional standards, audit records, systems and procedures, analyze data and prepare financial statements, budget projections and reports.

Assistant Accountant Grade W29 responsible for implement the government's accounting system in accordance with relevant procedures and regulations.

Assistant Auditor Grade W29 responsible for conducting professional auditing, verifying financial statements, issuing audit certificates and related reports, providing quality, timely and balanced audit reports, managing audit activities efficiently and effectively and providing advisory services, meeting the needs and expectations of stakeholders.

Assistant Executive Officer (Accounting) Grade 31 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.

Assistant Executive Officer (Accounting) Grade 6 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.

Assistant Executive Officer (Accounting) Grade L8 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.

Assistant Account Executive Officer planning and execute clients' projects from start to finish. Monitoring progress and budgets, and submitting reports. Conducting research to inform clients' strategies.

Assistant Executive Officer (Auditing) Grade 31 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.

Assistant Executive Officer (Auditing) Grade 6 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.

Audit Assistant Executive Officer assesses the strengths and weaknesses of the finances of the organisation under audit. This includes determining the accuracy of accounting procedures and systems and making recommendations for changes in business unit accounting systems and controls.

Assistant Executive Officer (Auditing) Grade L8 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.

Assistant Executive Officer (Finance) Grade L8 maintain complete records of financial transactions of an undertaking and verify accuracy of documents and records relating to such transactions.