- Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: CommunRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
- about the companyRandstad 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 jobAccounts Payable (AP)Proabout the companyRandstad 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 jobAccounts Payable (AP)Pro
- Key Responsibilities1. Full-Spectrum Financial AccountingManage the complete accounting cycle, maintaining full ownership of the General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).Perform month-end and year-end closing processes independently, ensuring all balances match perfectly.Execute monthly bank, vendor, and inter-company reconciliations to maintain data integrity.Maintain the fixed asset register and manage project-related deprKey Responsibilities1. Full-Spectrum Financial AccountingManage the complete accounting cycle, maintaining full ownership of the General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).Perform month-end and year-end closing processes independently, ensuring all balances match perfectly.Execute monthly bank, vendor, and inter-company reconciliations to maintain data integrity.Maintain the fixed asset register and manage project-related depr
- Key Responsibilities1. End-to-End Financial & Management ReportingManage the full-spectrum closing process (Monthly, Quarterly, and Year-End) for the assigned manufacturing subsidiary, ensuring compliance with Malaysian Financial Reporting Standards (MFRS).Prepare, review, and present accurate monthly financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside variance analysis comparing actual performance against budgets.Oversee all sub-ledgeKey Responsibilities1. End-to-End Financial & Management ReportingManage the full-spectrum closing process (Monthly, Quarterly, and Year-End) for the assigned manufacturing subsidiary, ensuring compliance with Malaysian Financial Reporting Standards (MFRS).Prepare, review, and present accurate monthly financial statements (P&L, Balance Sheet, Cash Flow Statement) alongside variance analysis comparing actual performance against budgets.Oversee all sub-ledge
- Key Responsibilities1. Full-Set Accounting & Operational OversightLedger Management: Oversee and manage the complete set of accounts, ensuring the accuracy and integrity of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, and Intercompany transactions.Cash Flow Management: Monitor daily cash positions, oversee bank reconciliations, and prepare accurate rolling cash flow projections to support working capital requirements.Key Responsibilities1. Full-Set Accounting & Operational OversightLedger Management: Oversee and manage the complete set of accounts, ensuring the accuracy and integrity of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, and Intercompany transactions.Cash Flow Management: Monitor daily cash positions, oversee bank reconciliations, and prepare accurate rolling cash flow projections to support working capital requirements.
- about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports andabout the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers Collection Processing Receiving and recording customer collections via various methods (bank transfers, credit cards, checks, etc.) Matching collections with invoices and updating records Reconcile customer accounts and match payments to invoices. Reporting & Reconciliation Preparing AR aging reports and
- about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and timeabout the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
- about the company. A prominent organisation delivering specialised engineering and building solutions across the Asia Pacific region. Recognised for their innovative methodologies and involvement in major commercial and infrastructure projects, they offer a flexible environment for your professional growth.about the job. You will oversee end-to-end accounting operations, ensuring accurate and timely financial reporting.Supervise accounts payable and generaabout the company. A prominent organisation delivering specialised engineering and building solutions across the Asia Pacific region. Recognised for their innovative methodologies and involvement in major commercial and infrastructure projects, they offer a flexible environment for your professional growth.about the job. You will oversee end-to-end accounting operations, ensuring accurate and timely financial reporting.Supervise accounts payable and genera
- Key Responsibilities Financial Reporting & AnalysisMonthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations.Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs).Management Reporting: Review management accounts and prepare reports for the holding company.PerfKey Responsibilities Financial Reporting & AnalysisMonthly Closings: Execute the end-to-end financial reporting process, including preparing and reviewing all journal entries, general ledger postings, and account reconciliations.Financial Statements: Prepare financial statements in full compliance with the latest Malaysian Financial Reporting Standards (MFRSs).Management Reporting: Review management accounts and prepare reports for the holding company.Perf
- Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRSKey Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
- about the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team withabout the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team with
- Key Responsibilities & Detailed Tasks1. Financial Reporting & Accounting ManagementPrepare and review monthly and annual financial statements in compliance with accounting standards.Oversee the preparation of balance sheets, profit and loss statements, and other key financial reports.Ensure accurate and timely submission of financial reports.Supervise and manage the accounting team to ensure efficient operations and adherence to policies and procedures.OveKey Responsibilities & Detailed Tasks1. Financial Reporting & Accounting ManagementPrepare and review monthly and annual financial statements in compliance with accounting standards.Oversee the preparation of balance sheets, profit and loss statements, and other key financial reports.Ensure accurate and timely submission of financial reports.Supervise and manage the accounting team to ensure efficient operations and adherence to policies and procedures.Ove
- about the companyRandstad is partnering with a global leader in digital product engineering, specialized in outsourced product development and digital transformation. As they are expanding their operations in Malaysia, we are seeking a highly motivated and experienced Finance Executive to join our dynamic team.Job SummaryThe Finance Executive will be responsible for the full spectrum of accounting functions, ensuring accurate and timely financial reportingabout the companyRandstad is partnering with a global leader in digital product engineering, specialized in outsourced product development and digital transformation. As they are expanding their operations in Malaysia, we are seeking a highly motivated and experienced Finance Executive to join our dynamic team.Job SummaryThe Finance Executive will be responsible for the full spectrum of accounting functions, ensuring accurate and timely financial reporting
- about the companyRandstad is partnering with a well-established Public Listed Company (PLC) in the technology sector. Known for their continuous innovation and strong market presence, they are looking for a dedicated and proactive Assistant Finance Manager to strengthen their group finance operations.This is a fantastic opportunity for an ambitious finance professional to gain hands-on exposure to PLC reporting, corporate governance, and group-level financabout the companyRandstad is partnering with a well-established Public Listed Company (PLC) in the technology sector. Known for their continuous innovation and strong market presence, they are looking for a dedicated and proactive Assistant Finance Manager to strengthen their group finance operations.This is a fantastic opportunity for an ambitious finance professional to gain hands-on exposure to PLC reporting, corporate governance, and group-level financ
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