Participate in continuous improvement and problem-solving
Support peers as needed
Perform ad hoc tasks
Process Excellence:
Assist in implementing new processes
Maintain Accounts Payable policies
Improve process efficiency and effectiveness
Ensure adherence to internal controls and standards
Education/Experience:
Diploma with 2-3 years of experience, or fresh graduates with a relevant degree (preferably Commerce, Finance, or Accounting)
Knowledge of SAP system is compulsory
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Job responsibilities:
Transaction Processing:
Process invoices within agreed timelines
Escalate problematic invoices promptly
Resolve issues in a timely manner
Handle period/quarter/year-end processing
Address inquiries from end markets
Ensure SLAs are met
Participate in continuous improvement and problem-solving
Support peers as needed
Perform ad hoc tasks
Process Excellence:
Assist in implementing new processes
Maintain Accounts Payable policies
Improve process efficiency and effectiveness
Ensure adherence to internal controls and standards
Education/Experience:
Diploma with 2-3 years of experience, or fresh graduates with a relevant degree (preferably Commerce, Finance, or Accounting)
Knowledge of SAP system is compulsory
skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree
the application process.
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apply with randstad.
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compliance check.
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reference and background check.
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the perfect job for you.
Our expert team will either arrange an interview for the role you’ve applied for, or if they believe there’s a better opportunity, they’ll suggest alternative options too.
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the interview.
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start your new job.
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Duties and Responsibilities:Financial Reporting:Responsible for the timely preparation of accurate financial reports for overseas operations in the United Kingdom.Ensure monthly/quarterly reporting is completed on a timely basis, including relevant analytical reviews.Ensure a timely and accurate close process and submission to Group Finance for consolidation purposes.Ensure compliance with accounting standards and Group policies.Tax and Compliance:Ensure a
Duties and Responsibilities:Financial Reporting:Responsible for the timely preparation of accurate financial reports for overseas operations in the United Kingdom.Ensure monthly/quarterly reporting is completed on a timely basis, including relevant analytical reviews.Ensure a timely and accurate close process and submission to Group Finance for consolidation purposes.Ensure compliance with accounting standards and Group policies.Tax and Compliance:Ensure a
RM4,000 - RM6,000 per month, Hybrid Working Arrangement
about the companyRandstad is partnering up with a leading UK construction engineering mulitnational company. They are looking for an accounts cum admin assistant to join their current team. about the jobKey Responsibilities- Generate and distribute sales invoices.- Support the submission process for SST compliance.- Manage employee payroll, including statutory contributions, submissions, and monthly staff claims, along with other HR tasks.- Ensure accura
about the companyRandstad is partnering up with a leading UK construction engineering mulitnational company. They are looking for an accounts cum admin assistant to join their current team. about the jobKey Responsibilities- Generate and distribute sales invoices.- Support the submission process for SST compliance.- Manage employee payroll, including statutory contributions, submissions, and monthly staff claims, along with other HR tasks.- Ensure accura
about the companyRandstad is partnering up with a leading construction support and consulting company in Malaysia. They are looking for an accounts cum admin assistant to join their team. about the jobResponsibilities- Generate and distribute sales invoices.- Support the submission process for SST.- Manage employee payroll, including statutory contributions, submissions, monthly claims, and other HR-related tasks.- Ensure invoices are processed accurately
about the companyRandstad is partnering up with a leading construction support and consulting company in Malaysia. They are looking for an accounts cum admin assistant to join their team. about the jobResponsibilities- Generate and distribute sales invoices.- Support the submission process for SST.- Manage employee payroll, including statutory contributions, submissions, monthly claims, and other HR-related tasks.- Ensure invoices are processed accurately
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