- Key responsibilities:Accounts Processing: Ensure timely updating and payment of Lease Eagle and property records. Prepare account reconciliations and process tax invoices. Proactively contact suppliers as necessary.Maintain Property Filing Systems: Uphold organized and up-to-date property filing systems. Collate documentations and prepare materials for audit and reference purposes. Support in the overall management of property files.Vendor Communication: IKey responsibilities:Accounts Processing: Ensure timely updating and payment of Lease Eagle and property records. Prepare account reconciliations and process tax invoices. Proactively contact suppliers as necessary.Maintain Property Filing Systems: Uphold organized and up-to-date property filing systems. Collate documentations and prepare materials for audit and reference purposes. Support in the overall management of property files.Vendor Communication: I
- Job position: APAC Process Specialist – MDM/R2RReporting to: Head of APAC Accounting Process Performance This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master data used in Company Group SAP entities. The Specialist will focus on specific data objects within the R2R process across all countries within the regional MDM Tower scope. Operating wJob position: APAC Process Specialist – MDM/R2RReporting to: Head of APAC Accounting Process Performance This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master data used in Company Group SAP entities. The Specialist will focus on specific data objects within the R2R process across all countries within the regional MDM Tower scope. Operating w
- Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is justified.Follow-up collection with customer to ensure customer pay their outstanding amount with standard creJob ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is justified.Follow-up collection with customer to ensure customer pay their outstanding amount with standard cre
- about the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for OTC Assistant Manager, who will report to the OTC Manager to support Malaysia office in the day-to-day operation of OTC processes of the assigned regions. about the jobLead the Order to Cash (O2C) function to ensure successful month-end and year-end closings.Streamline existing practices to enhancabout the companyRandstad is proud to announce our collaboration with a leading Global Retailer in the FSSC transformation program. We are currently looking for OTC Assistant Manager, who will report to the OTC Manager to support Malaysia office in the day-to-day operation of OTC processes of the assigned regions. about the jobLead the Order to Cash (O2C) function to ensure successful month-end and year-end closings.Streamline existing practices to enhanc
- A global MNC specializing in innovative solutions for semiconductor and electronics assembly is hiring for experienced Senior FP&A Specialist.Primary Responsibilities:Foster business partnerships with Functional Heads to identify issues, formulate business recommendations, manage budgets, deliver presentations and analyses, and promote process enhancements.Oversee the long-term and short-term forecast budgetary processes, including STRAP, AOP, Mid-Year ForA global MNC specializing in innovative solutions for semiconductor and electronics assembly is hiring for experienced Senior FP&A Specialist.Primary Responsibilities:Foster business partnerships with Functional Heads to identify issues, formulate business recommendations, manage budgets, deliver presentations and analyses, and promote process enhancements.Oversee the long-term and short-term forecast budgetary processes, including STRAP, AOP, Mid-Year For
