about the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domestic
about the companyMNC Food & Beverage- Hybrid working arrangement - Free daily refreshments about the jobPayment Analyst is focusing on Disbursements, will be a critical member of our Global Finance Shared Services team, supporting our fast-paced Food & Beverage (F&B) operations. This role is responsible for the accurate, timely, and compliant execution of all vendor payment runs across multiple regional entities.Execute daily, weekly, and ad-hoc domestic
about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch
about the jobPerform accounts payable functions for day-to-day operations and reporting needs. Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system. Prepare monthly accrual listing during month end closing. Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline. Prepare payment listing and process payment using ch
about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia.Looking for accounting talents to join and build a strong team !about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesProcess paymentAssist in month-end closing activitiesMaintain proper documentation and recordsrequireme
about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia.Looking for accounting talents to join and build a strong team !about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesProcess paymentAssist in month-end closing activitiesMaintain proper documentation and recordsrequireme
Key Responsibilities1. Statutory & Government ComplianceRegulatory Liaison: Serve as the main point of contact for relevant government authorities, managing all formal communications and relationship building.Tax Filings: Prepare and submit bi-monthly Sales Tax and monthly Service Tax returns accurately and on time.Customs & MITI Management: Manage manufacturing compliance approvals, material return permits, and the preparation of monthly/quarterly Customs
Key Responsibilities1. Statutory & Government ComplianceRegulatory Liaison: Serve as the main point of contact for relevant government authorities, managing all formal communications and relationship building.Tax Filings: Prepare and submit bi-monthly Sales Tax and monthly Service Tax returns accurately and on time.Customs & MITI Management: Manage manufacturing compliance approvals, material return permits, and the preparation of monthly/quarterly Customs
about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesAssist in month-end closing activitiesMaintain proper documentation and recordsrequirementsDiploma /
about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! about the jobProcess invoices and ensure timely payment to vendorsPerform 3-way matching (PO, invoice, delivery order)Handle vendor queries and follow up on discrepanciesAssist in month-end closing activitiesMaintain proper documentation and recordsrequirementsDiploma /
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 Receivabl
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 Receivabl
about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! 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 reso
about the companyRandstad is currently partnering with a multinational company to expand their shared services in Malaysia. Looking for accounting talents to join and build a strong team ! 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 reso
about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers 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. Reporting & Reconciliation Preparing AR aging reports and
about the jobOutsourcing Accounts Receivable (AR) Invoice Management Generation of prompt payment discount or price discount/ rebate CN to customers 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. Reporting & Reconciliation Preparing AR aging reports and
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
about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
Accounts Executive – Fresh Graduates WelcomeAbout the companyRandstad Malaysia is partnering with a reputable property development group which is part of an established construction and infrastructure business with decades of experience in Malaysia. The group is involved in large-scale development and engineering projects, with a strong track record in delivering infrastructure and property developments.about the roleThis is an excellent opportunity for fr
Accounts Executive – Fresh Graduates WelcomeAbout the companyRandstad Malaysia is partnering with a reputable property development group which is part of an established construction and infrastructure business with decades of experience in Malaysia. The group is involved in large-scale development and engineering projects, with a strong track record in delivering infrastructure and property developments.about the roleThis is an excellent opportunity for fr
Key ResponsibilitiesFinancial Management & ReportingOversee monthly management accounts, financial statements, and cash flow reports in compliance with Malaysia Private Entities Reporting Standard (MPERS).Maintain accurate financial schedules, including those for Fixed Assets, Term Loans, Hire Purchase, and Rental Deposits.Ensure timely month-end closing, reconciliations, and robust record-keeping.Cash Flow & LiquidityMonitor the company’s cash position to
Key ResponsibilitiesFinancial Management & ReportingOversee monthly management accounts, financial statements, and cash flow reports in compliance with Malaysia Private Entities Reporting Standard (MPERS).Maintain accurate financial schedules, including those for Fixed Assets, Term Loans, Hire Purchase, and Rental Deposits.Ensure timely month-end closing, reconciliations, and robust record-keeping.Cash Flow & LiquidityMonitor the company’s cash position to
about the companyFuel your career in a fast-paced environment that actually values fun. We combine innovation with a supportive, social atmosphere and serious growth opportunities. Come for the leadership development; stay for the vibrant community and team celebrationsabout the jobAs a pivotal member of our lean, high-octane finance team, you will support the growth of a dynamic F&B business while maintaining gold-standard financial governance. You will b
about the companyFuel your career in a fast-paced environment that actually values fun. We combine innovation with a supportive, social atmosphere and serious growth opportunities. Come for the leadership development; stay for the vibrant community and team celebrationsabout the jobAs a pivotal member of our lean, high-octane finance team, you will support the growth of a dynamic F&B business while maintaining gold-standard financial governance. You will b
about the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team with
about the companyRandstad is exclusively partnering with a dynamic mobile application security company dedicated to helping businesses protect their digital products from advanced threats. They develop modern solutions for app shielding, anti-tampering, fraud prevention, and continuous threat monitoring. As they continue to support organizations across industries to operate safely in a fast-changing digital world, they are looking to expand their team with
about the companyRandstad is exclusively partnering with a multinational digital innovation and technology consultancy. Our client specializes in developing complex, tailor-made enterprise applications at lightning speed using industry-leading low-code platforms. By helping enterprises across Southeast Asia realize their digital transformation goals up to 10x faster than traditional programming, the business is currently in a massive growth phase.We are se
about the companyRandstad is exclusively partnering with a multinational digital innovation and technology consultancy. Our client specializes in developing complex, tailor-made enterprise applications at lightning speed using industry-leading low-code platforms. By helping enterprises across Southeast Asia realize their digital transformation goals up to 10x faster than traditional programming, the business is currently in a massive growth phase.We are se
Job Description: Group Chief Financial Officer (CFO)The OrganizationWe are a premier, Mainboard-listed conglomerate and a titan in the Malaysian manufacturing sector. With a diversified portfolio spanning high-volume production and complex industrial solutions, we are a cornerstone of the national economy. As we embark on a new phase of strategic transformation and regional expansion, we are seeking a dynamic and high-caliber CFO to serve as a key architec
Job Description: Group Chief Financial Officer (CFO)The OrganizationWe are a premier, Mainboard-listed conglomerate and a titan in the Malaysian manufacturing sector. With a diversified portfolio spanning high-volume production and complex industrial solutions, we are a cornerstone of the national economy. As we embark on a new phase of strategic transformation and regional expansion, we are seeking a dynamic and high-caliber CFO to serve as a key architec
