- Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Account receivable, Japanese speaker to take care of the EMEA country.Job DescriptionFinancial Accuracy: Managing end-to-end Accounts Receivable operations, ensuring precise sales recognition, cash application, and sub-ledger reconciliations.Tax & Compliance: Overseeing VAT functions, including input verification, monthly sales recRandstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Account receivable, Japanese speaker to take care of the EMEA country.Job DescriptionFinancial Accuracy: Managing end-to-end Accounts Receivable operations, ensuring precise sales recognition, cash application, and sub-ledger reconciliations.Tax & Compliance: Overseeing VAT functions, including input verification, monthly sales rec
- 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)Proabout 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
- Role 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 Relations: CommunRole 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 Relations: Commun
