about the company
Randstad is partnering with large-scale MNC to find ambitious accounting talent. Whether you are a fresh graduate eager to build a strong foundation or an experienced professional looking to advance your career, we want to connect with you.
Step into a fast-paced, dynamic Shared Services Centre (SSC) with immediate openings across Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
about the job
Accounts Payable (AP)
- Process high-volume vendor invoices accurately and efficiently, ensuring proper coding, matching (3-way match), and necessary approvals.
- Manage payment runs (ACH, wires, checks) in accordance with company policies and vendor payment terms.
- Reconcile vendor statements proactively to resolve discrepancies, missing invoices, or payment disputes.
- Maintain strong vendor relationships by serving as the primary point of contact for all AP-related inquiries.
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