about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
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 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 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
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
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 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 jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
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
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
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
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-
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
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
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
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
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 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
