about the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to
about the jobWe are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to
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
about the jobWe are seeking a detail-oriented and proactive Junior Accountant – General Ledger to join our Shared Services Finance team in the dynamic and fast-paced food retail industry. The successful candidate will support accurate financial reporting through timely and precise recording of financial transactions, GL account reconciliations, and adherence to company policies and accounting standards.Key Responsibilities:Assist in the preparation and pos
about the jobWe are seeking a detail-oriented and proactive Junior Accountant – General Ledger to join our Shared Services Finance team in the dynamic and fast-paced food retail industry. The successful candidate will support accurate financial reporting through timely and precise recording of financial transactions, GL account reconciliations, and adherence to company policies and accounting standards.Key Responsibilities:Assist in the preparation and pos
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
Job SummaryWe are seeking an experienced and proactive Senior Accountant – Procure-to-Pay (P2P) to lead and support invoice processing operations within a dynamic finance team. This role involves overseeing day-to-day P2P activities, coaching team members, driving process improvements, and ensuring compliance with internal controls and service level standards. The successful candidate will play a key part in optimizing transactional efficiency and building
Job SummaryWe are seeking an experienced and proactive Senior Accountant – Procure-to-Pay (P2P) to lead and support invoice processing operations within a dynamic finance team. This role involves overseeing day-to-day P2P activities, coaching team members, driving process improvements, and ensuring compliance with internal controls and service level standards. The successful candidate will play a key part in optimizing transactional efficiency and building
Key ResponsibilitiesTax AdvisoryDeliver expert tax guidance on corporate structuring, mergers and acquisitions, joint ventures, and project financing, with a strong focus on the renewable energy landscape across APAC.Offer strategic insights on international tax planning, cross-border transactions, and transfer pricing frameworks.Work closely with the broader finance team and business units to design and implement effective transfer pricing strategies, ta
Key ResponsibilitiesTax AdvisoryDeliver expert tax guidance on corporate structuring, mergers and acquisitions, joint ventures, and project financing, with a strong focus on the renewable energy landscape across APAC.Offer strategic insights on international tax planning, cross-border transactions, and transfer pricing frameworks.Work closely with the broader finance team and business units to design and implement effective transfer pricing strategies, ta
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 highly motivated and detail-oriented R2R Intercompany Specialist to join our Shared Services Center (SSC). This role will focus primarily on the daily execution of high-volume intercompany transactions, ensuring accuracy, completeness, and compliance with internal controls and global policies.This is a contract role for 6 to 12 months, ideal for candidates with solid intercompany experience and familiarity with large-scale tra
about the jobWe are seeking a highly motivated and detail-oriented R2R Intercompany Specialist to join our Shared Services Center (SSC). This role will focus primarily on the daily execution of high-volume intercompany transactions, ensuring accuracy, completeness, and compliance with internal controls and global policies.This is a contract role for 6 to 12 months, ideal for candidates with solid intercompany experience and familiarity with large-scale tra
about the job Job Summary:Process orders (sales orders or credit notes) and follow-up on order progress as per plan.Handling customer’s enquiries and complaints with the relevant internal stakeholders and external suppliers.Proactively update customer pertaining to order fulfilment, order status and order delivery.Monitor order and delivery statuses as per plan. Coordinate, compile and provide regulated documentation for export and duty free zones order de
about the job Job Summary:Process orders (sales orders or credit notes) and follow-up on order progress as per plan.Handling customer’s enquiries and complaints with the relevant internal stakeholders and external suppliers.Proactively update customer pertaining to order fulfilment, order status and order delivery.Monitor order and delivery statuses as per plan. Coordinate, compile and provide regulated documentation for export and duty free zones order de
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
