about the companyRandstad is proud to announce our collaboration with a SSC for the Demand Planning team's expansion.We are currently looking for Sales Support Coordinator (Korean Speaker), who will report to the Head of SSC to support sales order processing, handling customer inquiries and logistics management.about the jobProcess and manage sales orders in coordination with the internal sales and operations teams.Act as the liaison between customers and
about the companyRandstad is proud to announce our collaboration with a SSC for the Demand Planning team's expansion.We are currently looking for Sales Support Coordinator (Korean Speaker), who will report to the Head of SSC to support sales order processing, handling customer inquiries and logistics management.about the jobProcess and manage sales orders in coordination with the internal sales and operations teams.Act as the liaison between customers and
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
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 is
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 is
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 companyRandstad is proud to announce our collaboration with a SSC for the RTR team's expansion.We are currently looking for RTR Accountant, who will report to the RTR manager to support migration of new countries and stablizing the internal process.about the jobAssist with journal entries, ensuring accurate and timely posting to the general ledger.Support the month-end and year-end closing process by preparing reconciliations, accruals, and finan
about the companyRandstad is proud to announce our collaboration with a SSC for the RTR team's expansion.We are currently looking for RTR Accountant, who will report to the RTR manager to support migration of new countries and stablizing the internal process.about the jobAssist with journal entries, ensuring accurate and timely posting to the general ledger.Support the month-end and year-end closing process by preparing reconciliations, accruals, and finan
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
The Head of Order to Cash is responsible for leading and driving the strategic and operational performance of the end-to-end OTC function, which includes order management, billing, collections, cash application, credit control, and customer master data. This role is pivotal in ensuring operational excellence, strong governance, cash flow optimization, and exceptional customer experience across the OTC cycle.The ideal candidate will lead a high-performing t
The Head of Order to Cash is responsible for leading and driving the strategic and operational performance of the end-to-end OTC function, which includes order management, billing, collections, cash application, credit control, and customer master data. This role is pivotal in ensuring operational excellence, strong governance, cash flow optimization, and exceptional customer experience across the OTC cycle.The ideal candidate will lead a high-performing t
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.
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
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
