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银行外拓专员(玉溪)维度金融外包服务(苏州)有限公司昆明-五华区3-4.5千/月05-31

学历要求:大专|工作经验:无需经验|公司性质:上市公司|公司规模:10000人以上

职责:1、负责重点机构客户资料收集整理,对账跑单2、公共资源交易中心,公积金中心等资金监管归集类业务3、办理代理维修基金收缴催缴业务4、办理代理公租房租金收缴催缴业务5、机构客户营销活动的策划,活动组织实施相关资料准备要求:1、大专(含)以上学历;2、年龄20—35岁,具备一定的沟通和协调能力,待人接物体大方得体;3、熟悉计算机操作,熟悉Excel,Word等各类办公软件;4、思想端正、品行良好、遵纪守法、爱岗敬业,有较强的责任心和执行力;                   薪资待遇:3000至5000元,享受节假日及年终福利,购买五险,无工作压力,不超过8小时/天(9:00-18:00)该岗位上班地址在玉溪住房公积金中心

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Operations Manager渣打银行(中国)有限公司昆明05-31

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:1000-5000人

Scope of Role(职责范围): ?  To monitor & manage all branch operation related processing and liaison with customers,business team and GBS to deliver efficient processing and services of Accounts, Cash Management, Trade to corporate clients. 监督和管理分行企业银行有关的操作营运,与客户、业务团队与操作中心保持紧密的联系,为客户提供帐户、现金管理、贸易服务等有关金融产品的操作和服务。 Key Responsibilities/Challenges(主要职责): ?  To manage daily transactions processing under products of Trade,CMS and Account service according to internal Policies, Guidelines and Department Operating Instructions and external laws and regulatory requirements. 管理分行日常贸易、现金和账户管理有关的操作, 确保其符合外部法律、法规的要求和内部政策、指引和部门操作流程。 ?  To ensure team processing daily transactions and performing specific duties (e.g. reconciliation, regulatory reporting, callbacks, scanning, signature verification, etc.) guided by the Departmental Operating Instructions, guidelines, policies and standards set. 遵循本部门的操作说明、指南、政策和标准,处理相关业务、完成指定职责(包括:对账、监管报表报送、电话确认、扫描业务、印鉴核实 等等) ?  To ensure delivery of high quality processing and service consistently to all customers (internal and external) with meeting or exceeding customer expectation according to the standard Service Level Agreement.  根据标准服务协议的要求, 通过达到或超过客户期望, 向内、外部的客户持续地提供高质量的操作和服务。     ?  To keep close communications with GBS on daily transaction processing and ensure smooth and efficient e2e processing and service solution provided to customers. 与操作中心保持密切的沟通,为客户提供顺畅和有效的全流程的操作和服务方案。 ?  To ensure all Trade service, Cash Management Service and Account Service related internal and external reports are submitted by deadline with accuracy. 确保贸易服务部,现金管理部和账户服务部相关的内、外部报表及时、准确地报送。 ?  To supervise and manage the team on deployment of resources and work priorities. 监督和管理部门的人员配置和工作安排。 ?  To establish efficient organization in Operations team to support business development and effective risk control. To ensure establishment of clear task assignment, roles & responsibilities in different position, reasonable cross support and proper duty segregation in the team. 建立有效的组织结构来支持业务发展和有效的风险控制, 确保分工合理,职责明确,岗位之间相互配合,相互制约。 ?  To manage and monitor Operational Risk and Compliance Risk effectively to ensure daily processing comply with both external laws & regulations and the bank’s internal policies, guidelines and DOIs.有效管理和监控操作风险和合规风险, 确保所有操作符合外部法律法规和内部政策、指引和流程。 ?  To ensure all team staff adherence to laws and regulations, internal risk and compliance policies (including anti-money laundry, sanction, anti-bribery & corruption and relevant FCC risks) and Group Code of Conduct. 确保团队所有员工遵守法律法规、内部风险和合规政策(包括反洗钱、制裁、反贪污腐败和有关金融犯罪风险)和集团行为守则。 ?  To monitor reconciliation of Nostro, Sundry and Suspense accounts and ensure outstanding items in these accounts are followed up timely and effectively as per internal policy/procedure. 监督我行在他行开户银行的往来账、应收应付/暂收暂付账的对账工作, 按照内部政策和流程及时有效地处理这些账户中停留的款项。 ?  To be alert at all times to unusual or possible suspicious customer activity and should report promptly any suspicious activity.       要时刻警惕客户异常和可疑行为,并迅速报告可疑交易。 ?  To support Function Heads to control cost / expense within the budget and improve productivity continuously. 支持总行各部门总监控制成本/费用在预算之内,持续地提高工作效率。 ?  Build and update the department BCP plan and BIA, and perform BCP drill periodically as per internal policy and procedure. 建立和更新营运部业务应急预案,并按照内部政策和流程定期测试。 ?  To work closely with Trade, CMS and Account Service Head Office and ensure that all related products/process DOI trainings are done to all staffs. 与总部的贸易,现金和账户管理部门密切合作,确保提供所有相关的产品培训给每个员工。 ?  To support & encourage team staff to participate in projects initiated by Trade, Cash and Account Service Head Office. 支持和鼓励团队员工参与总部的贸易,现金和账户管理部门开发的项目。 ?  Set up and implement job rotation plan, block leave plan, backup plan/ succession plan, capacity plan in team. 建立和执行轮岗计划、休假计划、替补计划和工作容量计划。 ?  To plan and control staffing, recruiting, succession, deployment, training, appraisals, and all other personnel matters relating to staff in the team. 计划和监督团队员工招聘、继任、部署、培训、绩效考核以及所有人事相关的事务。 ?  To embed the Group’s value and Diversify & inclusive culture, play as role model to implement to daily work. 牢记集团的价值观、多元化和包容文化,并以身作则,运用在工作中。 ?  To support branch management affairs assigned by City General Manager. 协助处理分行行长安排的有关分行管理方面的工作。 Selection Criteria (任职要求): ?  A university graduate with 6+ years banking experience;      大学本科学历,10年以上银行相关从业经验 ?  Strong relationship building skills to anchor relationships with internal and external stakeholders, including management team of the Bank, staff at all levels, local regulators, at the Branch level. 具有强力的人际关系技能,能有效的巩固与分行高级管理层、各级职员和当地监管机构的关系。 ?  Good knowledge on the Operation policy, procedures, as well as PRC legal and regulatory requirements.          熟知营运部门的操作制度、流程以及中华人民共和国相应的法律法规等。 ?  Excellent communications & presentation skills. 具有杰出的交流和演讲技巧。 ?  Solid leadership capability to motivate & inspire the team. 具有良好的领导才干,能激发和鼓舞整个团队的士气。 ?  Good strategic thinking together with basic financial skills.       善于策略性思考,有基本的财务知识。 ?  Good speaking of mandarin Chinese (including written Chinese) and English.       熟练掌握普通话(包括书面)和英语。 Special Note(注意事项): ?  Any other job, duties and responsibilities as assigned by the line manager from time to time. 其它由直属经理在工作期间, 对工作任务、 职责与责任不时作出的指派。 ?  Please note that the job description above will be reviewed during the Job Objective setting every year, which may be amended and agreed where necessary by the employee and the line manager.   请注意以上工作范围和职责描述将于每年订立年度工作目标时进行回顾,并由直属经理和员工于必要时进行修订和达成一致。

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清算专员云南置盛企业管理有限公司异地招聘0.8-1万/月04-16

学历要求:本科|工作经验:3-4年|公司性质:民营公司|公司规模:少于50人

工作地点:深圳岗位职责:1、私募基金产品会计核算、产品估值、净值披露;2、基金财务报表编制与复核并定期向基金业协会进行披露;3、对接托管及外包机构处理投资人申购与赎回业务;4、核算投资人收益数据、制作赎回分红划款指令;5、负责基金税费核算于支付划款;6、负责基金头寸管理与投资划款;7、负责基金产品清算和销户相关工作。任职资格:1、全日制本科及以上学历,金融、财务相关专业;2、具有2年以上基金会计、清算、TA岗位工作经验;3、工作认真踏实、较强的数据处理能力、熟练应用EXCEL办公软件;4、熟悉私募基金行业相关管理政策与法规;5、具有良好的团队合作精神,较强的沟通能力和服务意识。

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