Account Executive

about the companyRandstad is partnering with a reputable group who has been a key player in the consumer electronics industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad new junior and senior executives to be based in their office in Petaling Jaya.about the jobSupervise full...

ResponsibilitiesManage comprehensive accounting tasks including accounts receivable, accounts payable, and the general ledger.Ensure the prompt creation of monthly management accounts, complete with account schedules, listings, and cash flow analyses.Prepare annual financial statements and related schedules timely, ensuring compliance with the Companies Act...

about the companyRandstad is partnering with a reputable industrial supply partner who is a key player in Malaysia markets over 35 years. With their business evolving and the team expanding, the finance department is seeking a new Accounts Executive to join and grow with them at their office in Kota Damansara. about the jobThis position will be reporting to...

about the companyRandstad is partnering with a reputable group who has been a key player in the consumer electronics industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad new junior and senior executives to be based in their office in Petaling Jaya. about the jobSupervise full...

about the companyRandstad is partnering with an Multinational FMCG Group that is a key player in the beauty industry from Japan. As part of their expansion efforts within the Finance Accounts Payables team, they are seeking to bring aboard a new executive on a contractual basis, with the possibility of renewal or extension. about the job...

The Finance Executive supports the Assistant Manager in Accounting & Controlling by facilitating the daily financial activities within the company, focusing on General Ledger (GL) and Inventory management, ensuring the accuracy of Cost of Goods Sold (COGs), managing Fixed Assets, overseeing Treasury and cash operations, as well as handling Financial...

About Our Client Our client is a reputable retail pharmacy group seeking a Chief Operating Officer to spearhead and drive strategic expansion initiatives. The COO play a pivotal role in shaping the company's future, leveraging their operational expertise to ensure continued success in the dynamic pharmaceutical industry. Job Description Formulate and execute...

about the companyRandstad is partnering with a reputable group who has been a key player in the Food & Beverage industry for over 10 years. As part of their expansion efforts within the Accounting & Finance team, they are seeking to bring abroad a new senior executive or as a team lead to lead the finance team. This role will be based in their office in...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

Job DescriptionsSupport our finance team with the accounting Responsible for preparing accounting entries bookkeeping and maintain accurate accounting records. Ensure that all AP payments are documented accurately and properly approved prior to timely payments Generate aging reports & perform posting of payments and cash receipts to debtor accounts in a...

About Our Client With a legacy spanning over nine decades, our client is an industry leader that crafts cutting-edge solutions for hospitality, healthcare, and foodservice domains. Their innovations set the global standard for excellence for commercial cleanliness and hygiene, while ensuring reliability and sustainability to minimize environmental impact....

Job summaryEnsure timely processing of invoices and claims with accurate coding for approval Prepare payments with high accuracy and on a timely manner Achieve agreed KPI associated with invoice processing and payables activitiesJob seniority: associate levelResponsibilities Ensure adherence to company policies and procedures Update cost trackers and prepare...

about the companyRandstad's client is a global agribusiness leader, they are pioneers for sustainable food solutions, serving diverse consumer needs worldwide. With a legacy of innovation, integrity, and collaboration, they foster a culture of continuous growth and empowerment.about the jobIn this role, you will need to organise and execute the approved...

Bookkeeping & Small Practice Accounting (Accounting)Account Payable Executive (RM2800-RM3300) Duties & Responsibilities: Perform day-to-day processing and accounting of all accounts payable transactions, invoicing and admirative duties. Ensure that all invoices are accurately posted into the accounting system and are supported by the required documents and...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

Additional Information Malaysian Only. General Ledger.Job Number Job Category Finance & AccountingLocation Aloft Kuala Lumpur Sentral, No. 5 Jalan Stesen Sentral, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading global provider of...

Job Requirements : LCCI Higher / Diploma in Accounting or equivalent; Able to handle full set of accounts; At least 2 to 3 years working experience & good computer knowledge in MS Office and QNE Software will be added advantage Dynamic personality, good interpersonal skills, team player, self-motivated, proactive and result orientedJob Responsibilities : To...

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...

This position is based in KL Eco City, Kuala Lumpur, MalaysiaMonitor daily bank movements and perform reconciliation against cashbook Monitor fund requirement and prepare fund planning proposal Maintain loan schedules and process loan interest/repayment/drawdown instructions Maintain BG control list and apply/renew/cancel BG Prepare non-AP payments Liaise...