about the jobThe Treasury Specialist is responsible for the day-to-day execution of payment processing and employee claim reimbursement for entities supported by the Finance Shared Service Centre (SSC). The role ensures that payments, petty cash and employee reimbursements are processed accurately, timely, and in accordance with approved policies and internal controls. The position will work closely with the Accounts Payable (AP) team, Country Finance team
about the jobThe Treasury Specialist is responsible for the day-to-day execution of payment processing and employee claim reimbursement for entities supported by the Finance Shared Service Centre (SSC). The role ensures that payments, petty cash and employee reimbursements are processed accurately, timely, and in accordance with approved policies and internal controls. The position will work closely with the Accounts Payable (AP) team, Country Finance team
about the companyRandstad is exclusively partnering with a highly innovative, fast-growing player in the fintech and digital payments ecosystem. Dedicated to revolutionizing payment workflows, e-wallets, and seamless financial solutions, they are rapidly expanding their market footprint.To support their continuous growth and operational scalability, they are seeking an ambitious and technically strong Assistant Finance Manager. This is a fantastic opportun
about the companyRandstad is exclusively partnering with a highly innovative, fast-growing player in the fintech and digital payments ecosystem. Dedicated to revolutionizing payment workflows, e-wallets, and seamless financial solutions, they are rapidly expanding their market footprint.To support their continuous growth and operational scalability, they are seeking an ambitious and technically strong Assistant Finance Manager. This is a fantastic opportun
about the companyRandstad is partnering with a global, large-scale MNC to source experienced Accounts Payable (AP) professionals. Founded in the Netherlands, Randstad is the world's leading talent and HR services organization. In Malaysia, our footprint spans across key business hubs, supporting top-tier multinationals with end-to-end recruitment solutions.Step into a high-performing Shared Services Centre (SSC) located in Bangsar South, Kuala Lumpur. We a
about the companyRandstad is partnering with a global, large-scale MNC to source experienced Accounts Payable (AP) professionals. Founded in the Netherlands, Randstad is the world's leading talent and HR services organization. In Malaysia, our footprint spans across key business hubs, supporting top-tier multinationals with end-to-end recruitment solutions.Step into a high-performing Shared Services Centre (SSC) located in Bangsar South, Kuala Lumpur. We a
about the jobResponsible for the administration and operational management of Treasury Services activities across APAC, including Bank Account Management (BAM), Bank Guarantee administration, Electronic Bank Statement (EBS) maintenance, and In-Store Payment support. The role ensures timely execution of banking administration, compliance requirements, user access governance, and coordination with banks, retail operations, finance teams, and external servic
about the jobResponsible for the administration and operational management of Treasury Services activities across APAC, including Bank Account Management (BAM), Bank Guarantee administration, Electronic Bank Statement (EBS) maintenance, and In-Store Payment support. The role ensures timely execution of banking administration, compliance requirements, user access governance, and coordination with banks, retail operations, finance teams, and external servic
about the companyOur client is a global industrial and automotive manufacturing leader specializing in high-precision engineering solutions. They are seeking a Korean-speaking finance professional for their regional Shared Service Centre (SSC) to manage Record-to-Report (R2R) operations and intercompany accounting workflows. about the jobIntercompany Processing & Cash Flow: Handle intercompany (IC) vendor invoice processing, manage incoming payment collect
about the companyOur client is a global industrial and automotive manufacturing leader specializing in high-precision engineering solutions. They are seeking a Korean-speaking finance professional for their regional Shared Service Centre (SSC) to manage Record-to-Report (R2R) operations and intercompany accounting workflows. about the jobIntercompany Processing & Cash Flow: Handle intercompany (IC) vendor invoice processing, manage incoming payment collect
AcountingPrepare monthly management accounts, financial statements, and executive decision-support analysis.Generate project P&L, project tracking, aging (AR/AP/Inventory), and intercompany reports.Manage full set of accounts (AP, GL, Fixed Assets, Inventory, Bank) and monthly/annual closures.Oversee journal entries, reconciliations (bank/stock/balance sheet), accruals, prepayments, and staff claims.TreasuryManage trade payment processing, vendor payment s
AcountingPrepare monthly management accounts, financial statements, and executive decision-support analysis.Generate project P&L, project tracking, aging (AR/AP/Inventory), and intercompany reports.Manage full set of accounts (AP, GL, Fixed Assets, Inventory, Bank) and monthly/annual closures.Oversee journal entries, reconciliations (bank/stock/balance sheet), accruals, prepayments, and staff claims.TreasuryManage trade payment processing, vendor payment s
Key ResponsibilitiesCosting, Stock Valuation & Product ProfitabilityAssist in planning, organizing, and monitoring product costing systems, stock valuations, and inventory reporting. Prepare and review monthly stock valuations and costing for work-in-progress (WIP) and finished goods. Maintain cost allocation bases for raw materials, production costs, and factory overhead absorption rates. Analyze product profitability across product groups (including dist
Key ResponsibilitiesCosting, Stock Valuation & Product ProfitabilityAssist in planning, organizing, and monitoring product costing systems, stock valuations, and inventory reporting. Prepare and review monthly stock valuations and costing for work-in-progress (WIP) and finished goods. Maintain cost allocation bases for raw materials, production costs, and factory overhead absorption rates. Analyze product profitability across product groups (including dist
about the companyRandstad is partnering with large-scale MNC to find ambitious accounting talent. Whether you are a fresh graduate eager to build a strong foundation or an experienced professional looking to advance your career, we want to connect with you.Step into a fast-paced, dynamic Shared Services Centre (SSC) with immediate openings across Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). about the jobAccounts Payable (AP)Pro
about the companyRandstad is partnering with large-scale MNC to find ambitious accounting talent. Whether you are a fresh graduate eager to build a strong foundation or an experienced professional looking to advance your career, we want to connect with you.Step into a fast-paced, dynamic Shared Services Centre (SSC) with immediate openings across Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). about the jobAccounts Payable (AP)Pro
about the companyOur client is a global leader in corporate immigration services and mobility solutions, providing comprehensive legal advisory, compliance, and technological support across 170+ countries. Operating a regional shared services hub, they partner with multinational corporations, enterprise clients, and professional individuals to streamline global workforce mobility and ensure seamless international operations. about the jobInvoicing & Billin
about the companyOur client is a global leader in corporate immigration services and mobility solutions, providing comprehensive legal advisory, compliance, and technological support across 170+ countries. Operating a regional shared services hub, they partner with multinational corporations, enterprise clients, and professional individuals to streamline global workforce mobility and ensure seamless international operations. about the jobInvoicing & Billin
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
Key ResponsibilitiesCosting, Stock Valuation & Product ProfitabilityAssist in planning, organizing, and monitoring product costing systems, stock valuations, and inventory reporting. Prepare and review monthly stock valuations and costing for work-in-progress (WIP) and finished goods. Maintain cost allocation bases for raw materials, production costs, and factory overhead absorption rates. Analyze product profitability across product groups (including dist
Key ResponsibilitiesCosting, Stock Valuation & Product ProfitabilityAssist in planning, organizing, and monitoring product costing systems, stock valuations, and inventory reporting. Prepare and review monthly stock valuations and costing for work-in-progress (WIP) and finished goods. Maintain cost allocation bases for raw materials, production costs, and factory overhead absorption rates. Analyze product profitability across product groups (including dist
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 & R
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 & R
about the companyRandstad is partnering with a premier, globally recognized professional services and advisory firm to expand their market-leading Capital Projects & Infrastructure practice. Our client works alongside governments, investors, and corporate entities to plan, finance, manage, and deliver some of the most critical and large-scale infrastructure projects in the region.We are currently seeking a highly commercial and entrepreneurial Senior Manag
about the companyRandstad is partnering with a premier, globally recognized professional services and advisory firm to expand their market-leading Capital Projects & Infrastructure practice. Our client works alongside governments, investors, and corporate entities to plan, finance, manage, and deliver some of the most critical and large-scale infrastructure projects in the region.We are currently seeking a highly commercial and entrepreneurial Senior Manag
JOB DESCRIPTION: FINANCE MANAGER (SUCCESSION TO FINANCIAL CONTROLLER)Job Title: Finance Manager (High-Potential / Succession Track to Financial Controller)Company: Bursa Malaysia Main Market Listed Technology GroupLocation: Klang Valley, MalaysiaEmployment Type: Full-time, PermanentReporting Line: Group Financial Controller (GFC) / Chief Financial Officer (CFO)Supervises: Assistant Finance Managers, Senior Accountants, and Shared/Operational Finance Team (
JOB DESCRIPTION: FINANCE MANAGER (SUCCESSION TO FINANCIAL CONTROLLER)Job Title: Finance Manager (High-Potential / Succession Track to Financial Controller)Company: Bursa Malaysia Main Market Listed Technology GroupLocation: Klang Valley, MalaysiaEmployment Type: Full-time, PermanentReporting Line: Group Financial Controller (GFC) / Chief Financial Officer (CFO)Supervises: Assistant Finance Managers, Senior Accountants, and Shared/Operational Finance Team (
