- 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,
- 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 betRandstad 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
- 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 Relaabout 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
- Head of Finance Malaysia BusinessYour New Role:Identify and exploit opportunities to increase profitability of the business through cost control and asset management, risk management, and compliance.Advising on the financial implications of management initiatives and decisions.Establish and continually modify general policy, procedures and systems to increase the effectiveness of the finance function.Adopt consistent financial processes and/or technologiesHead of Finance Malaysia BusinessYour New Role:Identify and exploit opportunities to increase profitability of the business through cost control and asset management, risk management, and compliance.Advising on the financial implications of management initiatives and decisions.Establish and continually modify general policy, procedures and systems to increase the effectiveness of the finance function.Adopt consistent financial processes and/or technologies
- Key Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate riskKey Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate risk
