Billing & AP/AR Specialist — Accuracy & Reconciliation

Randstad Malaysia; Kampung Malaysia Tambahan; On-site; MYR 42,000 - 66,000; Full time

Job summary

Randstad Malaysia is seeking a detail-oriented finance professional to support invoice checking, billing reconciliation, and AP/AR activities in Kuala Lumpur. You will validate client billings, liaise with internal teams to resolve discrepancies, and assist in preparing management reports to drive accurate billing decisions.

The role requires strong analytical skills, experience with billing cycles, and proficiency in ERP systems and Excel.

Qualifications

• Experience in billing cycles and invoice validation.
• Ability to liaise with internal teams to fix discrepancies.
• Strong reporting and analytical capabilities.

Responsibilities

• Review billings to ensure compliance with client protocols and fee schedules.
• Resolve billing discrepancies with internal teams.
• Assist in creating billing analyses and management reports.
• Process vendor invoices and payments; manage AP/AR records.

Skills

Billing & invoicing

Vendor communication

Analytical skills

Education

Bachelor's degree in Finance/Accounting

Tools

ERP system

Microsoft Excel

Job description

Randstad Malaysia is seeking a detail-oriented finance professional to support invoice checking, billing reconciliation, and AP/AR activities in Kuala Lumpur. You will validate client billings, liaise with internal teams to resolve discrepancies, and assist in preparing management reports to drive accurate billing decisions.

The role requires strong analytical skills, experience with billing cycles, and proficiency in ERP systems and Excel.