22 Accounts Payable Accounting & finance jobs found

Accounts Executive – Fresh Graduates WelcomeAbout the companyRandstad Malaysia is partnering with a reputable property development group which is part of an established construction and infrastructure business with decades of experience in Malaysia. The group is involved in large-scale development and engineering projects, with a strong track record in delivering infrastructure and property developments.about the roleThis is an excellent opportunity for fr

about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch

about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesAssist in month-end closing activitiesMaintain proper documentation and recordsrequirementsDiploma /

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 depr

about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! about the job1. Invoice Checking & Billing ReviewProtocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.Issue Resolution: Act as a liaison with internal teams to identify and reso

Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker to take care of the APAC country.Job DescriptionTransaction Management: Process invoices within SLAs, manage period-end closing, and resolve vendor or user inquiries promptly.Risk Mitigation: Identify potential risks and troubleshoot issues, escalating to leadership when necessary.Performance Monitoring: Assist

Key ResponsibilitiesFull Spectrum Accounting: Oversee the preparation of financial statements, management of general ledgers, and bank reconciliations.Accounts Payable (AP): Capture all invoices accurately and manage payment cycles effectively to maintain supplier relationships.Accounts Receivable (AR): Manage the collection process, highlighting long-outstanding debts to relevant departments to ensure timely cash inflow.Cash Flow: Monitor daily cash flow

about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia.Looking for accounting talents to join and build a strong team !about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesProcess paymentAssist in month-end closing activitiesMaintain proper documentation and recordsrequireme

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 and

about the job1. Invoice Checking & Billing ReviewProtocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.2. Accounts Payable (AP) & Accounts Receivabl

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 time

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.Perf

Key Responsibilities1. Costing & AnalysisCosting & Analysis: Perform regular reviews of production and operational costs to identify trends and cost-saving opportunities.Variance Reporting: Analyze the differences between actual costs and standard costs, providing detailed reports on significant fluctuations.2. Pricing & Budget SupportPricing & Budget Support: Assist the Finance Manager in preparing the annual company budget and quarterly forecasts.Pricing

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.Perf

Key ResponsibilitiesFinancial Management & ReportingOversee monthly management accounts, financial statements, and cash flow reports in compliance with Malaysia Private Entities Reporting Standard (MPERS).Maintain accurate financial schedules, including those for Fixed Assets, Term Loans, Hire Purchase, and Rental Deposits.Ensure timely month-end closing, reconciliations, and robust record-keeping.Cash Flow & LiquidityMonitor the company’s cash position to

Job Title: Financial ControllerLocation: Selangor, Malaysia Reporting To: Chief Executive Officer (CEO) & Board of DirectorsRole OverviewWe are seeking a highly capable and commercially astute Financial Controller to oversee the full spectrum of financial operations for a leading public listed company. This role carries significant visibility, with direct reporting to the CEO and Board, and is critical in ensuring financial integrity, regulatory compliance

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 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 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.Ove

about the companyRandstad is exclusively partnering with a multinational digital innovation and technology consultancy. Our client specializes in developing complex, tailor-made enterprise applications at lightning speed using industry-leading low-code platforms. By helping enterprises across Southeast Asia realize their digital transformation goals up to 10x faster than traditional programming, the business is currently in a massive growth phase.We are se

about the companyRandstad is exclusively partnering with a well-established and dynamic commercial enterprise operating within the trading and specialized services sector. Known for their robust business model and commitment to operational excellence, our client is experiencing steady growth and is seeking a highly capable Senior Account Executive to strengthen their core finance team.about the role This is a fantastic opportunity for a hands-on finance pr

about the companyRandstad is partnering with a well-established and reputable financial services firm specializing in capital and hire purchase solutions. As a trusted player in the industry, our client is known for their robust business model and commitment to strategic growth.To support their expanding operations, they are seeking a seasoned Finance and Accounts Manager to take the helm of their financial operations. This is a critical leadership role wh