Assessing and recommending mortgage loan applications within policyRead property valuationsDemonstrating due diligence and attention to detail; reviewing and extracting information from documentation, such as income & financial statements, trust deeds and identification documentsProviding outstanding and professional customer service to referralAssistance in preparation of file for recommendation (overseen or supported by Brokers)complete file management and CRM reporting adherence to compliance processes additional administrative support functions as required

Main responsibilities:- Assistance with maintaining general ledger transactions- Documentation and record preparation/retention for general ledger transactions- Tracking international transaction with US & Singapore partners- Support and liaison with foreign accounting/finance teams- Assistance and planning with implementation of VAS compliant modules, where Vietnamese subsidiaries are being established- Record and maintain records for specific projects and sub-projects for the master project- Ensure documentation for projects meet local compliance requirements, and meet corporate expectations and requirements- Undertake reconciliations and financial records for suppliers and the projects they relate- Develop and undertake reporting templates for projects, sub-projects and suppliers- Assist management team with project co-ordination, with a focus on cash-flow implications- Assist with finance and drawdown matters with lenders and project partners, in conjunction with group finance heads- Support with payment processing- Support in preparation and lodgement of reports Collection required signatures for the accounting & financial reports where required- Overview of purchasing control and stock control- Liaise with related parties (e.g. vendors, and suppliers) to collect supporting documents

Main responsibilities:- Processed purchases / invoicing- Administration duties, including answering phones, data entry andfiling- Handled internal and external general queries- Assisted operational staff, involving in stock control, stockingshelves with merchandise and receiving stock delivery.- Performed supplier statement reconciliation.- Liaise with related parties (suppliers and vendors) regarding PO/ invoices and document collection.- Assisted the management team on cash-flow implication- Assisted the board of directors to improve the organisation's performance, enhancing the working system operation.- Interpreter for non-English speaker technicians and the board of directors.

- Maintained the corporate credit policy- Recommended changes in the credit policy to senior management- Managed customers credit files - Monitored the credit granting and updating process- Accepted or rejected the staff's credit recommendations

- Helped recruiters in finding, choosing and contacting candidates, arranged the interview- Joined the interview, supported to create reports

- Arranged documents, created time sheets- Enumerated taxes on the computer, checked insurance certificates