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 jobPayment Execution & Processing Execute daily, weekly, and ad-hoc domestic (ACH/EFT) and international (Wire/SWIFT) payment runs for all vendor types (Goods for Resale, Raw Materials, SG&A).Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms.Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with t
about the jobPayment Execution & Processing Execute daily, weekly, and ad-hoc domestic (ACH/EFT) and international (Wire/SWIFT) payment runs for all vendor types (Goods for Resale, Raw Materials, SG&A).Manage and review payment proposals to ensure all selected invoices are valid, correctly approved, and match agreed-upon payment terms.Monitor payment files for errors, discrepancies, or formatting issues and resolve exceptions quickly in coordination with t
We are seeking a detail-oriented and self-motivated Accounts Executive to manage crucial daily accounting operations for the APAC region. This role requires meticulous execution of Accounts Payable (AP) and hands-on support for month-end closing, acting as a key compliance and process anchor for the finance team.Why Choose Us?We foster a culture where your growth is our priority.Friendly and Supportive workplace culture.Excellent Exposure with continuous l
We are seeking a detail-oriented and self-motivated Accounts Executive to manage crucial daily accounting operations for the APAC region. This role requires meticulous execution of Accounts Payable (AP) and hands-on support for month-end closing, acting as a key compliance and process anchor for the finance team.Why Choose Us?We foster a culture where your growth is our priority.Friendly and Supportive workplace culture.Excellent Exposure with continuous l
about the jobThe Accounts Payable Accountant will be responsible for the end-to-end processing of all invoices and payments for multiple entities under the Shared Services model. This role ensures timely, accurate, and compliant disbursement of funds, playing a vital part in maintaining strong supplier relationships and effective cost management. Fluency in Korean is required to handle critical communication with suppliers in the Korean market. Key Respon
about the jobThe Accounts Payable Accountant will be responsible for the end-to-end processing of all invoices and payments for multiple entities under the Shared Services model. This role ensures timely, accurate, and compliant disbursement of funds, playing a vital part in maintaining strong supplier relationships and effective cost management. Fluency in Korean is required to handle critical communication with suppliers in the Korean market. Key Respon
💼 Key Responsibilities for the Head, Bursary Department The responsibilities for this position typically focus on the financial operations related to student fees and collections:Fee Management: Create and maintain Fee Codes for student enrollment, and liaise with academic departments on new Programme Fee Structures.Rebates & Discounts: Check and ensure rebate/discount adjustments are accurately posted.Cash Collection & Reporting:Verify daily collections
💼 Key Responsibilities for the Head, Bursary Department The responsibilities for this position typically focus on the financial operations related to student fees and collections:Fee Management: Create and maintain Fee Codes for student enrollment, and liaise with academic departments on new Programme Fee Structures.Rebates & Discounts: Check and ensure rebate/discount adjustments are accurately posted.Cash Collection & Reporting:Verify daily collections
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 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 and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, partic
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 and Thai markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, partic
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for OTC, Japanese Speaker to support the operation, projects and etc.Job Description:Ensure compliance with credit management policies across Asia Pacific entities.Monitor and follow up on customer payments to ensure timely collection.Support credit decisions, including limit approvals, delivery releases, and credit checks.Handle claim
Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for OTC, Japanese Speaker to support the operation, projects and etc.Job Description:Ensure compliance with credit management policies across Asia Pacific entities.Monitor and follow up on customer payments to ensure timely collection.Support credit decisions, including limit approvals, delivery releases, and credit checks.Handle claim
Role: Senior Accountant Location: Manila, Philippines What you will be doing: We are seeking for a Senior Accountant to support PH & AU financial activities:Month-end closing:Assist in the preparation and analysis of financial statements during the monthly and yearly closing processes.Collaborate with the finance team to ensure accurate and timely book closures.Weekly forecast by Client & Full P&LWork closely with finance and client servicing team to pre
Role: Senior Accountant Location: Manila, Philippines What you will be doing: We are seeking for a Senior Accountant to support PH & AU financial activities:Month-end closing:Assist in the preparation and analysis of financial statements during the monthly and yearly closing processes.Collaborate with the finance team to ensure accurate and timely book closures.Weekly forecast by Client & Full P&LWork closely with finance and client servicing team to pre
We are seeking an experienced Senior Accounts Executive to support the full spectrum of accounting and financial reporting activities. The ideal candidate is detail-oriented, independent, and capable of managing day-to-day finance operations while ensuring accuracy, compliance, and timely submission of reports.Key ResponsibilitiesFinancial Reporting & Month-End ClosingPrepare and review monthly management accounts, ensuring timely and accurate closing.Perf
We are seeking an experienced Senior Accounts Executive to support the full spectrum of accounting and financial reporting activities. The ideal candidate is detail-oriented, independent, and capable of managing day-to-day finance operations while ensuring accuracy, compliance, and timely submission of reports.Key ResponsibilitiesFinancial Reporting & Month-End ClosingPrepare and review monthly management accounts, ensuring timely and accurate closing.Perf
about the companyJoin a multinational FMCG giant as a key player in our Order-to-Cash (OtC) function. Based in Johor Bahru, you will manage the accounts receivable portfolio for our Singapore and Export entities, playing a vital role in optimizing cash flow and minimizing credit risk.Location: Johor Bahru, Malaysia.Key ResponsibilitiesCredit & Cash Management: proactively initiate collections, supervise timely payments, and minimize bad debts to optimize O
about the companyJoin a multinational FMCG giant as a key player in our Order-to-Cash (OtC) function. Based in Johor Bahru, you will manage the accounts receivable portfolio for our Singapore and Export entities, playing a vital role in optimizing cash flow and minimizing credit risk.Location: Johor Bahru, Malaysia.Key ResponsibilitiesCredit & Cash Management: proactively initiate collections, supervise timely payments, and minimize bad debts to optimize O
Key Responsibilities 1. Accounts Management:Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) functions, including preparing aging reports, enforcing payment terms, and supporting efforts to minimize bad debts.Oversee all General Ledger (GL) activities, executing and reviewing month-end and year-end closing procedures to ensure timely and accurate financial reporting.2. Core Accounting & Compliance:Manage cost accounting activities, in
Key Responsibilities 1. Accounts Management:Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) functions, including preparing aging reports, enforcing payment terms, and supporting efforts to minimize bad debts.Oversee all General Ledger (GL) activities, executing and reviewing month-end and year-end closing procedures to ensure timely and accurate financial reporting.2. Core Accounting & Compliance:Manage cost accounting activities, in
About the companyRandstad is partnering with an established IT Solutions & Systems Integrator that serves a stable portfolio of enterprise clients. Unlike volatile startups, this company offers stability and a structured environment.This is a role for a closer—someone who takes pride in balancing the books, ensuring every cent is accounted for, and delivering accurate reports to management on time, every time.The RoleThis is a comprehensive Full Set Accoun
About the companyRandstad is partnering with an established IT Solutions & Systems Integrator that serves a stable portfolio of enterprise clients. Unlike volatile startups, this company offers stability and a structured environment.This is a role for a closer—someone who takes pride in balancing the books, ensuring every cent is accounted for, and delivering accurate reports to management on time, every time.The RoleThis is a comprehensive Full Set Accoun
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
Job Summary We are seeking a highly analytical and technically proficient Senior Accountant to take ownership of our core accounting functions and financial analysis. This critical role involves managing the full-cycle accounting process, executing in-depth performance analysis (budgeting, forecasting, and variance analysis), and overseeing the financial reporting integrity of our overseas subsidiaries across multiple foreign accounts. Key Responsibilities
Job Summary We are seeking a highly analytical and technically proficient Senior Accountant to take ownership of our core accounting functions and financial analysis. This critical role involves managing the full-cycle accounting process, executing in-depth performance analysis (budgeting, forecasting, and variance analysis), and overseeing the financial reporting integrity of our overseas subsidiaries across multiple foreign accounts. Key Responsibilities
Position: Senior Finance ManagerReporting Line: Country Finance Director Main Objective of the Job:Provide leadership and financial guidance in order to effectively manage Singapore, Malaysia Branch’s finance operations and reporting.Ensure the provision of an efficient, professional and credible financial service to external and internal customers to assist them to plan and effectively manage their operational areas.To ensure compliance with local financi
Position: Senior Finance ManagerReporting Line: Country Finance Director Main Objective of the Job:Provide leadership and financial guidance in order to effectively manage Singapore, Malaysia Branch’s finance operations and reporting.Ensure the provision of an efficient, professional and credible financial service to external and internal customers to assist them to plan and effectively manage their operational areas.To ensure compliance with local financi
