about the companyWe are looking for an Accounts Payable Specialist with proficiency in Korean to join our client's regional finance team. This role plays a key part in supporting day-to-day finance operations, ensuring accurate processing of financial transactions, and maintaining strong internal controls. The ideal candidate will have experience in a shared service or high-volume finance environment and be comfortable working collaboratively across teams.
about the companyWe are looking for an Accounts Payable Specialist with proficiency in Korean to join our client's regional finance team. This role plays a key part in supporting day-to-day finance operations, ensuring accurate processing of financial transactions, and maintaining strong internal controls. The ideal candidate will have experience in a shared service or high-volume finance environment and be comfortable working collaboratively across teams.
We are currently partnering with a global MNC with operations across SEA. They are looking to hire a Group CFO to lead the financial strategy across multiple countries. This role will play a critical part in driving financial transformation, ensuring governance, and partnering closely with top leadership to support sustainable regional growth.Key ResponsibilitiesLead financial strategy, planning, and performance across multi-entity regional operationsOvers
We are currently partnering with a global MNC with operations across SEA. They are looking to hire a Group CFO to lead the financial strategy across multiple countries. This role will play a critical part in driving financial transformation, ensuring governance, and partnering closely with top leadership to support sustainable regional growth.Key ResponsibilitiesLead financial strategy, planning, and performance across multi-entity regional operationsOvers
about the jobWe are seeking a detail-oriented and proactive GL Accountant – Leasing to join our Shared Services Finance team. This role focuses on lease accounting under IFRS 16, including the preparation of journal entries, month-end close activities, and lease-related reconciliations. You’ll collaborate with cross-functional teams and ensure timely, accurate financial reporting in compliance with internal and external standards.Key Responsibilities:Perfo
about the jobWe are seeking a detail-oriented and proactive GL Accountant – Leasing to join our Shared Services Finance team. This role focuses on lease accounting under IFRS 16, including the preparation of journal entries, month-end close activities, and lease-related reconciliations. You’ll collaborate with cross-functional teams and ensure timely, accurate financial reporting in compliance with internal and external standards.Key Responsibilities:Perfo
about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency. The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks su
about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency. The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks su
about the companyRandstad is excited to partner with a leading multinational Global Shared Services company in the search for a skilled Collections Specialist (manager)! about the jobLead and manage the collections team, including hiring, training, and performance reviews.Develop strategies to improve collections, reduce overdue accounts, and achieve KPIs.Oversee daily operations, including account follow-ups, negotiations, and dispute resolution.Ensure c
about the companyRandstad is excited to partner with a leading multinational Global Shared Services company in the search for a skilled Collections Specialist (manager)! about the jobLead and manage the collections team, including hiring, training, and performance reviews.Develop strategies to improve collections, reduce overdue accounts, and achieve KPIs.Oversee daily operations, including account follow-ups, negotiations, and dispute resolution.Ensure c
about the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principles
about the jobThe Accounts Payable Specialist will be responsible for managing all aspects of the accounts payable function for our retail food and beverage operations. This role involves accurate and timely processing of invoices, vendor payments, expense reports, and maintaining strong relationships with suppliers. The ideal candidate will possess strong organizational skills, a meticulous eye for detail, and a solid understanding of accounting principles
about the jobPrepare full set of accounts (PL, BS, CF and Audit Schedules) for the month and year end reporting with a strong controllership mindset and ensuring that the financials prepared comply to applicable accounting standards.Assist the Finance Manager in all areas relating to year-end statutory reporting including Audits, Corporate tax and GST submissions (includes preparation of audit schedules, financial statements, managing audit queries and iss
about the jobPrepare full set of accounts (PL, BS, CF and Audit Schedules) for the month and year end reporting with a strong controllership mindset and ensuring that the financials prepared comply to applicable accounting standards.Assist the Finance Manager in all areas relating to year-end statutory reporting including Audits, Corporate tax and GST submissions (includes preparation of audit schedules, financial statements, managing audit queries and iss
The role is responsible for managing Order-to-Cash/Billing processes, including timely clearing of incoming payments, accurate posting and resolution of customer claims, and proactive dunning to reduce overdue receivables. The individual will handle credit risk assessments, order release management, invoicing, and payment reconciliations. This position involves close collaboration with internal teams (Sales, Supply Chain, and Commercial Business Unit) and
The role is responsible for managing Order-to-Cash/Billing processes, including timely clearing of incoming payments, accurate posting and resolution of customer claims, and proactive dunning to reduce overdue receivables. The individual will handle credit risk assessments, order release management, invoicing, and payment reconciliations. This position involves close collaboration with internal teams (Sales, Supply Chain, and Commercial Business Unit) and
About the Role:We are seeking a proactive and detail-oriented General Ledger & Consolidation Analyst to join our Finance Shared Service Center (SSC) team. This role is crucial for ensuring the accuracy and integrity of financial data from multiple entities and driving the group's consolidation process. The ideal candidate will thrive in a fast-paced, collaborative environment, and will be instrumental in standardizing processes and ensuring timely and ac
About the Role:We are seeking a proactive and detail-oriented General Ledger & Consolidation Analyst to join our Finance Shared Service Center (SSC) team. This role is crucial for ensuring the accuracy and integrity of financial data from multiple entities and driving the group's consolidation process. The ideal candidate will thrive in a fast-paced, collaborative environment, and will be instrumental in standardizing processes and ensuring timely and ac
OverviewWe are looking for a seasoned, results-driven leader to spearhead our Global Business Services (GBS) Centre. This role will be responsible for shaping the strategic vision, ensuring seamless service delivery, and driving the continuous evolution of a multi-function shared services environment.The ideal candidate will oversee diverse business support functions, foster strong stakeholder relationships, and maintain rigorous compliance with both corpo
OverviewWe are looking for a seasoned, results-driven leader to spearhead our Global Business Services (GBS) Centre. This role will be responsible for shaping the strategic vision, ensuring seamless service delivery, and driving the continuous evolution of a multi-function shared services environment.The ideal candidate will oversee diverse business support functions, foster strong stakeholder relationships, and maintain rigorous compliance with both corpo
about the companyRandstad is proud to announce our collaboration with a SSC to look for a managerial talent across the PTP function!We are currently looking for an Assistant Finance Manager, who will report to the regional Finance Controller to support the PTP fuction in Malaysia SSC.about the jobThe ideal candidate will be a proactive finance leader responsible for overseeing the efficient operation of the Procure-to-Pay (PTP) functions within a shared se
about the companyRandstad is proud to announce our collaboration with a SSC to look for a managerial talent across the PTP function!We are currently looking for an Assistant Finance Manager, who will report to the regional Finance Controller to support the PTP fuction in Malaysia SSC.about the jobThe ideal candidate will be a proactive finance leader responsible for overseeing the efficient operation of the Procure-to-Pay (PTP) functions within a shared se
about the companyRandstad is proud to announce our collaboration with a SSC for the AP team's expansion.We are currently looking for an Accounts Payable Specialist (Korean Speaker). This role involves supporting invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their careers in a structured and supportive environment.abou
about the companyRandstad is proud to announce our collaboration with a SSC for the AP team's expansion.We are currently looking for an Accounts Payable Specialist (Korean Speaker). This role involves supporting invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their careers in a structured and supportive environment.abou
about the jobThe Controller, SEAO Shared Services Centre, is responsible for leading and overseeing all financial accounting and reporting activities for the Southeast Asia region, delivered through the Shared Services Centre. This role ensures the accuracy, integrity, and compliance of financial records, adherence to company policies and local statutory requirements, and drives continuous process improvement within the financial operations. The Controller
about the jobThe Controller, SEAO Shared Services Centre, is responsible for leading and overseeing all financial accounting and reporting activities for the Southeast Asia region, delivered through the Shared Services Centre. This role ensures the accuracy, integrity, and compliance of financial records, adherence to company policies and local statutory requirements, and drives continuous process improvement within the financial operations. The Controller
about the companyOur client is a mnc who is currently setting up a HR SSC in Malaysia. about the role They are currently looking for a Payroll Process Optimization Lead to join their growing team. Your responsibilies include but are not limited to:Reimagine Payroll Processes: Identify bottlenecks, reduce manual work, and streamline payroll ops across regions.Lead Payroll Tech Implementation: Drive digitalization, system design, and integration with HR & Fi
about the companyOur client is a mnc who is currently setting up a HR SSC in Malaysia. about the role They are currently looking for a Payroll Process Optimization Lead to join their growing team. Your responsibilies include but are not limited to:Reimagine Payroll Processes: Identify bottlenecks, reduce manual work, and streamline payroll ops across regions.Lead Payroll Tech Implementation: Drive digitalization, system design, and integration with HR & Fi
about the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliantqueries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour.The team operates on a rotational shift as part of a five/seven-day roster during business hours.You might have a background as an Analyst or in a customer focused role and should have a passion for solvingproblems, working with customers
about the jobThe Trust and Safety Analyst plays a key role by responding to and managing any fraud or non-compliantqueries, whilst working closely with stakeholders to ensure our site is protected from malicious behaviour.The team operates on a rotational shift as part of a five/seven-day roster during business hours.You might have a background as an Analyst or in a customer focused role and should have a passion for solvingproblems, working with customers
about the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding of
about the jobThe Accounts Receivable Accoountant will be responsible for managing all aspects of the accounts receivable function for our retail food and beverage operations. This role involves accurate and timely invoicing, collection of outstanding payments, reconciliation of customer accounts, and maintaining strong relationships with clients. The ideal candidate will have a keen eye for detail, strong organizational skills, and a solid understanding of
about the roleWe are seeking a motivated and conscientious Accounts Payable Specialist to support invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their career in a structured and supportive environment.about the jobKey Responsibilities:Assist in processing supplier invoices and employee claims in a timely and accurate m
about the roleWe are seeking a motivated and conscientious Accounts Payable Specialist to support invoice and payment processing, ensuring accuracy and compliance, and assisting with key finance activities. It’s an excellent opportunity for fresh graduates who are eager to kick-start their career in a structured and supportive environment.about the jobKey Responsibilities:Assist in processing supplier invoices and employee claims in a timely and accurate m
about the jobReporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team. Responsibilities: Cash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity positi
about the jobReporting to the APAC Treasury and Payment manager, and thanks to your expertise and dynamism you will be in charge to successfully manage financing, treasury and payment topics for our activity in APAC (excluding China, Japan and Korea) across all brands liaising with the Group Payment manager and the Corporate Treasury team. Responsibilities: Cash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity positi
Key Responsibilities:Oversee daily finance operations, including general ledge, and month-end closing processes.Ensure financial records and reports are accurate, complete, and submitted on time, in compliance with relevant accounting standards.Establish, improve, and enforce financial policies, procedures, and internal controls to uphold strong financial governance.Drive strategic finance initiatives aimed at process optimization, operational efficiency,
Key Responsibilities:Oversee daily finance operations, including general ledge, and month-end closing processes.Ensure financial records and reports are accurate, complete, and submitted on time, in compliance with relevant accounting standards.Establish, improve, and enforce financial policies, procedures, and internal controls to uphold strong financial governance.Drive strategic finance initiatives aimed at process optimization, operational efficiency,
Key ResponsibilitiesFinancial and Business Analysis: Generate and analyze business and financial data to identify risks, support continuous growth, and inform long-term planning. This includes profitability analysis, rolling forecasts, and liquidity assessments.Advisory and Strategic Support: Act as a bridge between business and finance, providing data-driven recommendations to leadership on key financial decisions. Advise on financial compliance and gove
Key ResponsibilitiesFinancial and Business Analysis: Generate and analyze business and financial data to identify risks, support continuous growth, and inform long-term planning. This includes profitability analysis, rolling forecasts, and liquidity assessments.Advisory and Strategic Support: Act as a bridge between business and finance, providing data-driven recommendations to leadership on key financial decisions. Advise on financial compliance and gove
about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
about the companyOur client is a ssc. about the role They are currently looking for a SSC HR Operations Lead to join their team. Your responsibilities include but not limited to the following areas:- Manage a high-performing team to deliver strong business results and resolve HR operational issues effectively.Maintain regular communication with client stakeholders to update on operations, resolve issues, and drive improvements.Lead and develop a team of 90
about the companyOur client is a ssc. about the role They are currently looking for a SSC HR Operations Lead to join their team. Your responsibilities include but not limited to the following areas:- Manage a high-performing team to deliver strong business results and resolve HR operational issues effectively.Maintain regular communication with client stakeholders to update on operations, resolve issues, and drive improvements.Lead and develop a team of 90
The HR Operations Specialist/Senior Specialist (French/German) plays a critical role in supporting day-to-day HR operational excellence and ensuring the smooth execution of end-to-end HR processes. This position is responsible for managing employee lifecycle transactions, resolving HR-related queries, and contributing to HR projects and continuous improvement initiatives. The role works closely with HRBPs, Centers of Excellence (CoEs), and business stakeho
The HR Operations Specialist/Senior Specialist (French/German) plays a critical role in supporting day-to-day HR operational excellence and ensuring the smooth execution of end-to-end HR processes. This position is responsible for managing employee lifecycle transactions, resolving HR-related queries, and contributing to HR projects and continuous improvement initiatives. The role works closely with HRBPs, Centers of Excellence (CoEs), and business stakeho
about the companyOur client is a mnc. about the role They are currently looking for a Payroll Specialist (SG) to join the growing team. This role focuses on handling payroll for assigned countries, ensuring timely and accurate processing. Key tasks include preparing, reviewing, and validating payroll data, coordinating with local HR and payroll vendors, and resolving any issues or adjustments. You'll also generate payroll reports, manage tax filings, and h
about the companyOur client is a mnc. about the role They are currently looking for a Payroll Specialist (SG) to join the growing team. This role focuses on handling payroll for assigned countries, ensuring timely and accurate processing. Key tasks include preparing, reviewing, and validating payroll data, coordinating with local HR and payroll vendors, and resolving any issues or adjustments. You'll also generate payroll reports, manage tax filings, and h
About the Opportunity Join a global organization that champions innovation, creativity, and wellbeing. We believe in creating a positive impact on people’s lives through thoughtful solutions and purposeful work. As part of our diverse team, you’ll be encouraged to grow, collaborate, and contribute to meaningful projects that shape a better future.Your Next Role: Finance & Controlling Trainee We’re looking for a motivated individual who thrives in a dynamic
About the Opportunity Join a global organization that champions innovation, creativity, and wellbeing. We believe in creating a positive impact on people’s lives through thoughtful solutions and purposeful work. As part of our diverse team, you’ll be encouraged to grow, collaborate, and contribute to meaningful projects that shape a better future.Your Next Role: Finance & Controlling Trainee We’re looking for a motivated individual who thrives in a dynamic
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
Purpose of the RoleThe Senior General Ledger Specialist is responsible for accurately maintaining the organization’s financial records and transactions, particularly in support of the Record-to-Report (R2R) process. This includes preparing journal entries, managing period-end closings, performing account reconciliations, and supporting internal/external audits. The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policie
