- Job Title: Senior Finance Executive – Accounts Payable (Procure-to-Pay)Location: Klang, SelangorAbout the CompanyWe are recruiting on behalf of South East Asia’s largest integrated producer in its sector, a premier publicly listed industrial group on the Bursa Malaysia Main Market. Operating extensive manufacturing complexes and a broad global distribution network, the organization continues to expand its regional footprint. They are seeking a driven SenioJob Title: Senior Finance Executive – Accounts Payable (Procure-to-Pay)Location: Klang, SelangorAbout the CompanyWe are recruiting on behalf of South East Asia’s largest integrated producer in its sector, a premier publicly listed industrial group on the Bursa Malaysia Main Market. Operating extensive manufacturing complexes and a broad global distribution network, the organization continues to expand its regional footprint. They are seeking a driven Senio
- 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 Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. 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.3. Reporting & RKey Responsibilities and Job-Related Characteristics:Outsourcing Accounts Receivable (AR)1. Invoice Management• Generation of prompt payment discount or price discount/ rebate CN to customers2. 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.3. Reporting & R
- 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 Receivablabout 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 companyRandstad is partnering with a prestigious, large-scale Multinational Corporation (MNC) to find ambitious accounting professionals. Step into a fast-paced, dynamic Shared Services Centre (SSC) environment that offers robust career progression, exposure to global operations, and competitive remuneration packages.We currently have immediate openings for experienced talent across Accounts Payable (AP), Accounts Receivable (AR), and General Ledabout the companyRandstad is partnering with a prestigious, large-scale Multinational Corporation (MNC) to find ambitious accounting professionals. Step into a fast-paced, dynamic Shared Services Centre (SSC) environment that offers robust career progression, exposure to global operations, and competitive remuneration packages.We currently have immediate openings for experienced talent across Accounts Payable (AP), Accounts Receivable (AR), and General Led
- about the company.A leading wellness and leisure group in the regional hospitality and service sector, known for delivering high-quality experiences and fostering a supportive, team-oriented work culture.about the job.In this role, you will manage full-spectrum accounting and financial reporting to support business operations and executive decision-making.Oversee general ledger, accounts payable, accounts receivable, and bank reconciliations.Manage daily sabout the company.A leading wellness and leisure group in the regional hospitality and service sector, known for delivering high-quality experiences and fostering a supportive, team-oriented work culture.about the job.In this role, you will manage full-spectrum accounting and financial reporting to support business operations and executive decision-making.Oversee general ledger, accounts payable, accounts receivable, and bank reconciliations.Manage daily s
- Regional Head of Finance(Financial Services / Investment Platform)About the OpportunityAn established regional financial institution is looking for an experienced finance leader to oversee legal entity finance, governance, and financial control across multiple jurisdictions. This position plays a key role in ensuring strong financial reporting, regulatory compliance, and operational excellence while partnering closely with senior business leaders.Key RespoRegional Head of Finance(Financial Services / Investment Platform)About the OpportunityAn established regional financial institution is looking for an experienced finance leader to oversee legal entity finance, governance, and financial control across multiple jurisdictions. This position plays a key role in ensuring strong financial reporting, regulatory compliance, and operational excellence while partnering closely with senior business leaders.Key Respo
- about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Proabout the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
- About the CompanyOur client is a well-established, dynamic Energy Division under a prominent public listed group in Malaysia. As they expand their footprint, they are looking for a proactive, driven, and experienced Accounting Lead to head their accounting function, drive process improvements, and ensure robust financial governance.Key ResponsibilitiesGeneral Ledger & Financial Reporting:Lead monthly, quarterly, and year-end closing processes and prepare aAbout the CompanyOur client is a well-established, dynamic Energy Division under a prominent public listed group in Malaysia. As they expand their footprint, they are looking for a proactive, driven, and experienced Accounting Lead to head their accounting function, drive process improvements, and ensure robust financial governance.Key ResponsibilitiesGeneral Ledger & Financial Reporting:Lead monthly, quarterly, and year-end closing processes and prepare a
- about the companyWe are partnering with the one of the world biggest player within IT & medical industry funded for nearly 50 years ago. With a yearly revenue of more than USD 10 billion/year, they employ around 15,000 global employees and strong presence in more than 150 countries.about the jobTo participate in project implementation (if any) and execute day to day support of Oracle EBS / Fusion (Financial module).To re-engineer existing business system pabout the companyWe are partnering with the one of the world biggest player within IT & medical industry funded for nearly 50 years ago. With a yearly revenue of more than USD 10 billion/year, they employ around 15,000 global employees and strong presence in more than 150 countries.about the jobTo participate in project implementation (if any) and execute day to day support of Oracle EBS / Fusion (Financial module).To re-engineer existing business system p
