Explore job opportunities in Lahad Datu, Malaysia, a region known for its natural beauty and growing economy. While specific job titles are not mentioned, the area offers potential employment across various sectors, including tourism, agriculture, and marine-related industries. Job seekers can find positions ranging from entry-level to management roles, depending on their skills and experience.4 Jobs in Lahad Datu
Relationship Manager (Nationwide)
Lahad Datu, Sabah
AFFIN Group
Posted 5 days ago
Job Viewed
Job Description
Create your future with Affin! You too can make a difference.
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.
Job Purpose
Account Profitability
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.
Job Purpose
Account Profitability
- Maximise earnings potential and revenue of relationship.
- Review and monitor performance of accounts.
- Ensure promptness and quality of credit processing.
- Monitor overdue accounts and undertake prompt measures to prevent NPLs.
- Provide customer level information to relevant parties within the Bank.
- Facilitate the drawdown of facilities.
- Support, identify, solicit and establish a high value client base.
- Accountable for customer relationship and customer interface.
- Manage proactively a portfolio of SME accounts by monitoring the status and credit risk of each account.
- Coordinate and / or liaise with branches / head office departments to maximize process efficiency and customer satisfaction.
- Act as Backup Compliance Coordinator and assume responsibilities as required under BNM’s document policy and Bank’s Anti Money Laundering Guidelines/Manual for the Business Centre (BC).
- Act as the Backup Operational Risk Coordinator for implementation of Operational Risk Management and Methodologies for the BC.
- Champion Operational Risk Management (ORM) activities in the Business Unit.
- Liaise with Group Operational Risk Management (GORM) on ORM activities.
- Responsible to report ALL operational defects (Actual Losses, Potential Losses and Near Miss Events including Shariah Non – Compliance (SNC) events) via Loss Event Database (LED) in timely manner.
- Utilize the Operational Risk (OR) Tools i.e. Risk Control Self-Assessment (RCSA), Key Control Standard (KCS), Key Risk Indicators (KRI) and Scenario Analysis (ScAN) in managing Risk exposure.
- Undertake additional responsibilities assigned by immediate superior as and when required
- Act as the Backup BCP/DRP Coordinator for Business Contingency Plan for the Business Centre (BC).
- Degree in Accounting, Finance, Banking, Business, Economics or any similar discipline.
- Experienced in marketing and credit processing.
- Strong command of Bahasa Malaysia and English, both oral and written.
- Good public speaking and presentation skills.
- Overall Bank’s Credit, Operations and Product knowledge.
- Keep abreast with SME issues, policies and trends in the country.
- Basic business acumen and industry knowledge.
This advertiser has chosen not to accept applicants from your region.
0
Clerk, Finance
Lahad Datu, Sabah
FGV Holdings Berhad
Posted 22 days ago
Job Viewed
Job Description
Job Responsibility
Accounts Payable
Accounts Payable
- Process vendor invoices for payment, ensuring accuracy and completeness.
- Verify invoice details against purchase orders and delivery receipts.
- Prepare payment batches and schedule payments according to company policies.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Deal and link with SSC for payment voucher regularly.
- Generate and issue customer invoices based on sales orders and delivery confirmations.
- Monitor accounts receivable aging and follow up on overdue accounts.
- Record customer payments and update the accounts receivable ledger.
- Handle customer inquiries related to billing and payments.
- Perform monthly bank reconciliations and investigate any discrepancies.
- Ensure all financial transactions are recorded accurately and in a timely manner.
- Monitor monthly maintenance cost SKB
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Compile data for financial statements and management reports.
- Support the finance team during audits by providing necessary documentation and explanations.
- Assist in the preparation and processing of payroll.
- Ensure accurate calculation of wages, deductions, and taxes.
- Maintain payroll records and handle employee inquiries related to payroll.
- Review and process employee expense reports, ensuring compliance with company policies.
- Verify receipts and documentation for accuracy and completeness.
- Arrange and monitor Patty Cash
- Issue monthly invoicing for customer ( AR )
- Update report monthly utilities billing.
- Update monthly statement vendors
- Dealing with Headquarters and SSC for payment purpose
- Assist in gathering data and preparing budgets and forecasts.
- Monitor budget expenditures and report variances to the finance manager.
- Provide support in the analysis of financial data to identify trends and variances.
- Ensure compliance with company policies, procedures, and financial regulations.
- Maintain organized and up-to-date financial records and documentation.
- Assist in implementing and maintaining internal controls to safeguard company assets.
- Provide general administrative support to the finance department, including filing, data entry, and correspondence.
- Schedule and coordinate meetings, prepare agendas, and take meeting minutes.
- Assist in special projects and other duties as assigned by the finance manager.
- Basic knowledge of accounting principles and financial procedures.
- Proficient in Microsoft Excel and accounting software (e.g., SQL, UBS, or similar).
- Good attention to detail and accuracy in data entry and financial records.
- Able to handle filing, invoice processing, and payment documentation.
- Annual Leave
- EPF
- SOCSO
This advertiser has chosen not to accept applicants from your region.
1
Clerk, Finance
Lahad Datu, Sabah
FGV Holdings Berhad
Posted 5 days ago
Job Viewed
Job Description
Job Responsibility
Accounts Payable
Process vendor invoices for payment, ensuring accuracy and completeness. Verify invoice details against purchase orders and delivery receipts. Prepare payment batches and schedule payments according to company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Deal and link with SSC for payment voucher regularly.
Accounts Receivable
Generate and issue customer invoices based on sales orders and delivery confirmations. Monitor accounts receivable aging and follow up on overdue accounts. Record customer payments and update the accounts receivable ledger. Handle customer inquiries related to billing and payments.
General Ledger Maintenance
Perform monthly bank reconciliations and investigate any discrepancies. Ensure all financial transactions are recorded accurately and in a timely manner. Monitor monthly maintenance cost SKB
Financial Reporting
Assist in the preparation of monthly, quarterly, and annual financial reports. Compile data for financial statements and management reports. Support the finance team during audits by providing necessary documentation and explanations.
Payroll Support
Assist in the preparation and processing of payroll. Ensure accurate calculation of wages, deductions, and taxes. Maintain payroll records and handle employee inquiries related to payroll.
Expense Management
Review and process employee expense reports, ensuring compliance with company policies. Verify receipts and documentation for accuracy and completeness. Arrange and monitor Patty Cash Issue monthly invoicing for customer ( AR ) Update report monthly utilities billing. Update monthly statement vendors Dealing with Headquarters and SSC for payment purpose
Budgeting And Forecasting
Assist in gathering data and preparing budgets and forecasts. Monitor budget expenditures and report variances to the finance manager. Provide support in the analysis of financial data to identify trends and variances.
Compliance And Documentation
Ensure compliance with company policies, procedures, and financial regulations. Maintain organized and up-to-date financial records and documentation. Assist in implementing and maintaining internal controls to safeguard company assets.
Administrative Support
Provide general administrative support to the finance department, including filing, data entry, and correspondence. Schedule and coordinate meetings, prepare agendas, and take meeting minutes. Assist in special projects and other duties as assigned by the finance manager.
Job Requirements
Basic knowledge of accounting principles and financial procedures. Proficient in Microsoft Excel and accounting software (e.g., SQL, UBS, or similar). Good attention to detail and accuracy in data entry and financial records. Able to handle filing, invoice processing, and payment documentation.
Job Benefits
Annual Leave EPF SOCSO
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Accounts Payable
Process vendor invoices for payment, ensuring accuracy and completeness. Verify invoice details against purchase orders and delivery receipts. Prepare payment batches and schedule payments according to company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Deal and link with SSC for payment voucher regularly.
Accounts Receivable
Generate and issue customer invoices based on sales orders and delivery confirmations. Monitor accounts receivable aging and follow up on overdue accounts. Record customer payments and update the accounts receivable ledger. Handle customer inquiries related to billing and payments.
General Ledger Maintenance
Perform monthly bank reconciliations and investigate any discrepancies. Ensure all financial transactions are recorded accurately and in a timely manner. Monitor monthly maintenance cost SKB
Financial Reporting
Assist in the preparation of monthly, quarterly, and annual financial reports. Compile data for financial statements and management reports. Support the finance team during audits by providing necessary documentation and explanations.
Payroll Support
Assist in the preparation and processing of payroll. Ensure accurate calculation of wages, deductions, and taxes. Maintain payroll records and handle employee inquiries related to payroll.
Expense Management
Review and process employee expense reports, ensuring compliance with company policies. Verify receipts and documentation for accuracy and completeness. Arrange and monitor Patty Cash Issue monthly invoicing for customer ( AR ) Update report monthly utilities billing. Update monthly statement vendors Dealing with Headquarters and SSC for payment purpose
Budgeting And Forecasting
Assist in gathering data and preparing budgets and forecasts. Monitor budget expenditures and report variances to the finance manager. Provide support in the analysis of financial data to identify trends and variances.
Compliance And Documentation
Ensure compliance with company policies, procedures, and financial regulations. Maintain organized and up-to-date financial records and documentation. Assist in implementing and maintaining internal controls to safeguard company assets.
Administrative Support
Provide general administrative support to the finance department, including filing, data entry, and correspondence. Schedule and coordinate meetings, prepare agendas, and take meeting minutes. Assist in special projects and other duties as assigned by the finance manager.
Job Requirements
Basic knowledge of accounting principles and financial procedures. Proficient in Microsoft Excel and accounting software (e.g., SQL, UBS, or similar). Good attention to detail and accuracy in data entry and financial records. Able to handle filing, invoice processing, and payment documentation.
Job Benefits
Annual Leave EPF SOCSO
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
2
Relationship Manager (Nationwide)
Lahad Datu, Sabah
AFFIN Group
Posted 5 days ago
Job Viewed
Job Description
Create your future with Affin! You too can make a difference.
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.
Job Purpose
Account Profitability
Maximise earnings potential and revenue of relationship. Review and monitor performance of accounts.
Service Management
Ensure promptness and quality of credit processing. Monitor overdue accounts and undertake prompt measures to prevent NPLs. Provide customer level information to relevant parties within the Bank. Facilitate the drawdown of facilities.
Client Relationship Management
Support, identify, solicit and establish a high value client base. Accountable for customer relationship and customer interface.
Operations Management
Manage proactively a portfolio of SME accounts by monitoring the status and credit risk of each account. Coordinate and / or liaise with branches / head office departments to maximize process efficiency and customer satisfaction.
Additional Responsibilities
Act as Backup Compliance Coordinator and assume responsibilities as required under BNM’s document policy and Bank’s Anti Money Laundering Guidelines/Manual for the Business Centre (BC). Act as the Backup Operational Risk Coordinator for implementation of Operational Risk Management and Methodologies for the BC. Champion Operational Risk Management (ORM) activities in the Business Unit. Liaise with Group Operational Risk Management (GORM) on ORM activities. Responsible to report ALL operational defects (Actual Losses, Potential Losses and Near Miss Events including Shariah Non – Compliance (SNC) events) via Loss Event Database (LED) in timely manner. Utilize the Operational Risk (OR) Tools i.e. Risk Control Self-Assessment (RCSA), Key Control Standard (KCS), Key Risk Indicators (KRI) and Scenario Analysis (ScAN) in managing Risk exposure. Undertake additional responsibilities assigned by immediate superior as and when required Act as the Backup BCP/DRP Coordinator for Business Contingency Plan for the Business Centre (BC).
Job Requirements
Degree in Accounting, Finance, Banking, Business, Economics or any similar discipline. Experienced in marketing and credit processing. Strong command of Bahasa Malaysia and English, both oral and written. Good public speaking and presentation skills. Overall Bank’s Credit, Operations and Product knowledge. Keep abreast with SME issues, policies and trends in the country. Basic business acumen and industry knowledge.
#J-18808-Ljbffr
Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.
Job Purpose
Account Profitability
Maximise earnings potential and revenue of relationship. Review and monitor performance of accounts.
Service Management
Ensure promptness and quality of credit processing. Monitor overdue accounts and undertake prompt measures to prevent NPLs. Provide customer level information to relevant parties within the Bank. Facilitate the drawdown of facilities.
Client Relationship Management
Support, identify, solicit and establish a high value client base. Accountable for customer relationship and customer interface.
Operations Management
Manage proactively a portfolio of SME accounts by monitoring the status and credit risk of each account. Coordinate and / or liaise with branches / head office departments to maximize process efficiency and customer satisfaction.
Additional Responsibilities
Act as Backup Compliance Coordinator and assume responsibilities as required under BNM’s document policy and Bank’s Anti Money Laundering Guidelines/Manual for the Business Centre (BC). Act as the Backup Operational Risk Coordinator for implementation of Operational Risk Management and Methodologies for the BC. Champion Operational Risk Management (ORM) activities in the Business Unit. Liaise with Group Operational Risk Management (GORM) on ORM activities. Responsible to report ALL operational defects (Actual Losses, Potential Losses and Near Miss Events including Shariah Non – Compliance (SNC) events) via Loss Event Database (LED) in timely manner. Utilize the Operational Risk (OR) Tools i.e. Risk Control Self-Assessment (RCSA), Key Control Standard (KCS), Key Risk Indicators (KRI) and Scenario Analysis (ScAN) in managing Risk exposure. Undertake additional responsibilities assigned by immediate superior as and when required Act as the Backup BCP/DRP Coordinator for Business Contingency Plan for the Business Centre (BC).
Job Requirements
Degree in Accounting, Finance, Banking, Business, Economics or any similar discipline. Experienced in marketing and credit processing. Strong command of Bahasa Malaysia and English, both oral and written. Good public speaking and presentation skills. Overall Bank’s Credit, Operations and Product knowledge. Keep abreast with SME issues, policies and trends in the country. Basic business acumen and industry knowledge.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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