- 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 jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily rabout the jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily r
- 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
- 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
- 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 companyRandstad is exclusively partnering with a highly innovative, rapidly expanding technology and consumer services provider with a massive footprint across the Asian market. Known for their agile business model and robust market presence, they operate with a large, highly structured, and well-resourced corporate finance department.To spearhead the financial viability of an exciting, newly launched strategic project, they are creating a brand-about the companyRandstad is exclusively partnering with a highly innovative, rapidly expanding technology and consumer services provider with a massive footprint across the Asian market. Known for their agile business model and robust market presence, they operate with a large, highly structured, and well-resourced corporate finance department.To spearhead the financial viability of an exciting, newly launched strategic project, they are creating a brand-
