Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
Principal Accountabilities & Key Tasks Banking & Cash Flow Management Cash Flow Monitoring: Daily monitoring of the cash flow position and preparing the cash flow projection.Fund Management: Cash flow planning for payments, fund transfers, and the placement of short-term deposits.Bank Administration: Handling the opening of bank accounts, application for bank facilities, preparation of board resolutions, and coordination of the bank's annual review.Reconci
Principal Accountabilities & Key Tasks Banking & Cash Flow Management Cash Flow Monitoring: Daily monitoring of the cash flow position and preparing the cash flow projection.Fund Management: Cash flow planning for payments, fund transfers, and the placement of short-term deposits.Bank Administration: Handling the opening of bank accounts, application for bank facilities, preparation of board resolutions, and coordination of the bank's annual review.Reconci
about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accurat
about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accurat
about the jobRole 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 Rela
about the jobRole 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 Rela
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consis
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consis
about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a proactive OTC Specialist to manage the full revenue lifecycle, from credit assessment to final payment application. You will play a ke
about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a proactive OTC Specialist to manage the full revenue lifecycle, from credit assessment to final payment application. You will play a ke
about the companyHybrid working arrangement Shared service exposure Free daily refreshmentsabout the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Vietnam and English. In this role, you will be the primary point of contact for our Vietnam-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code,
about the companyHybrid working arrangement Shared service exposure Free daily refreshmentsabout the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Vietnam and English. In this role, you will be the primary point of contact for our Vietnam-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code,
about the companyRandstad is exclusively partnering with a rapidly scaling Malaysian Fintech company that is redefining the digital payment landscape. Our client is a licensed payment solutions provider dedicated to simplifying business finances for merchants across the region. With a mission to transform the financial ecosystem through speed, transparency, and innovation, they are currently in a high-growth phase and expanding their finance team to suppor
about the companyRandstad is exclusively partnering with a rapidly scaling Malaysian Fintech company that is redefining the digital payment landscape. Our client is a licensed payment solutions provider dedicated to simplifying business finances for merchants across the region. With a mission to transform the financial ecosystem through speed, transparency, and innovation, they are currently in a high-growth phase and expanding their finance team to suppor
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
about the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timel
about the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timel
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Account Receivable, Japanese speaker.Job Description1. Cash Application & Revenue AssurancePayment Processing: Manage the recording and application of payments across multiple channels, including checks, wire transfers, and credit cards.Unallocated Cash Management: Proactively research and post unidentified receipts to ensure real-
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Account Receivable, Japanese speaker.Job Description1. Cash Application & Revenue AssurancePayment Processing: Manage the recording and application of payments across multiple channels, including checks, wire transfers, and credit cards.Unallocated Cash Management: Proactively research and post unidentified receipts to ensure real-
About the CompanyRandstad is exclusively partnering with a rapidly scaling Malaysian Fintech company that is redefining the digital payment landscape. Our client is a licensed payment solutions provider dedicated to simplifying business finances for merchants across the region. With a mission to transform the financial ecosystem through speed, transparency, and innovation, they are currently in a high-growth phase and expanding their finance team to suppor
About the CompanyRandstad is exclusively partnering with a rapidly scaling Malaysian Fintech company that is redefining the digital payment landscape. Our client is a licensed payment solutions provider dedicated to simplifying business finances for merchants across the region. With a mission to transform the financial ecosystem through speed, transparency, and innovation, they are currently in a high-growth phase and expanding their finance team to suppor
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance 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: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance 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: M
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
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
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Japanese speaker Accountants.Job Description:1. Accounts PayableInvoice Processing: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consistency bet
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Japanese speaker Accountants.Job Description:1. Accounts PayableInvoice Processing: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consistency bet
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance 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: M
Key ResponsibilitiesFinancial Statements: Assist in the preparation of monthly and annual financial statements, including general ledger maintenance 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: M
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
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
We are seeking a diligent and proactive Credit Control Executive to join our finance team. In this role, you will be a vital part of our efforts to manage business risk by minimizing bad debts and optimizing our cash flow. You will act as a key liaison between our various distribution depots and external parties to ensure efficient debt recovery and accurate financial reporting.Key ResponsibilitiesYou will be responsible for maintaining the financial healt
We are seeking a diligent and proactive Credit Control Executive to join our finance team. In this role, you will be a vital part of our efforts to manage business risk by minimizing bad debts and optimizing our cash flow. You will act as a key liaison between our various distribution depots and external parties to ensure efficient debt recovery and accurate financial reporting.Key ResponsibilitiesYou will be responsible for maintaining the financial healt
Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
We are seeking a highly skilled and detail-oriented Senior Accountant to join the Southeast Asia finance team of a world-renowned, prestigious luxury watchmaker. As the organization continues to grow its presence in the luxury retail space, we are looking for a finance professional to maintain the highest standards of financial accuracy and operational excellence.Key ResponsibilitiesIn this role, you will be responsible for end-to-end accounting functions,
We are seeking a highly skilled and detail-oriented Senior Accountant to join the Southeast Asia finance team of a world-renowned, prestigious luxury watchmaker. As the organization continues to grow its presence in the luxury retail space, we are looking for a finance professional to maintain the highest standards of financial accuracy and operational excellence.Key ResponsibilitiesIn this role, you will be responsible for end-to-end accounting functions,
about the companyAre you a detail-oriented and ambitious Accountant ready to join an exciting, fast-growing business at the forefront of marketing innovation?Randstad is parterning with the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for major global brands, partnered with over 300 clients in 40+ countries. This is a fantastic opportunity to join an amazing finance team in our Kua
about the companyAre you a detail-oriented and ambitious Accountant ready to join an exciting, fast-growing business at the forefront of marketing innovation?Randstad is parterning with the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for major global brands, partnered with over 300 clients in 40+ countries. This is a fantastic opportunity to join an amazing finance team in our Kua
About the CompanyRandstad is exclusively partnering with a dynamic and established professional IT services and consulting firm. Known for their collaborative culture and commitment to excellence, they are seeking a versatile and reliable Finance and Admin Executive to serve as the backbone of their daily operations.This is a holistic role perfect for a hands-on professional who enjoys variety—managing the full spectrum of financial accounts while ensuring
About the CompanyRandstad is exclusively partnering with a dynamic and established professional IT services and consulting firm. Known for their collaborative culture and commitment to excellence, they are seeking a versatile and reliable Finance and Admin Executive to serve as the backbone of their daily operations.This is a holistic role perfect for a hands-on professional who enjoys variety—managing the full spectrum of financial accounts while ensuring
Job Description: Regional Associate, FinanceDetailValuePositionAssociate, Finance CompanyLeading Singapore-based FinTech / Private Debt Firm LocationKuala Lumpur, Malaysia Reporting LineFinance Manager (with support to Group CFO and COO) Experience Level3 – 5 Years Company OverviewOur organization is a prominent Singapore-based FinTech firm dedicated to connecting global investors with private debt opportunities across Southeast Asia. Our mission
Job Description: Regional Associate, FinanceDetailValuePositionAssociate, Finance CompanyLeading Singapore-based FinTech / Private Debt Firm LocationKuala Lumpur, Malaysia Reporting LineFinance Manager (with support to Group CFO and COO) Experience Level3 – 5 Years Company OverviewOur organization is a prominent Singapore-based FinTech firm dedicated to connecting global investors with private debt opportunities across Southeast Asia. Our mission
About the Company Randstad is exclusively partnering with a dynamic and innovative player in the digital entertainment and IT software development industry. Specializing in high-performance iGaming platforms and bespoke professional software services, our client is known for their agility and cutting-edge technology.As they continue to scale their operations and expand their market presence, they are seeking a commercially minded Finance Manager to lead th
About the Company Randstad is exclusively partnering with a dynamic and innovative player in the digital entertainment and IT software development industry. Specializing in high-performance iGaming platforms and bespoke professional software services, our client is known for their agility and cutting-edge technology.As they continue to scale their operations and expand their market presence, they are seeking a commercially minded Finance Manager to lead th
