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A leading Malaysian Public Listed Company within the manufacturing industry is currently looking for a well-rounded and capable project accountant to support their expansion plan. Focusing on automation, process improvement and project accounting.
Manage direct key accounts and distributors of the channel assigned to continuously maintain the good relationship and sales performance established and to further grow the business.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system
The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.
This is a rare opportunity for senior candidates who are in environmental science domain with good network and experience across private and academia sectors!
The applicant for this role will be part of an established Procure To Pay (P2P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region.
The applicant for this role will be responsible in managing the end to end Account Receivable process including invoicing, cash allocation and month end activities.
As the cost controller of the team, you will be a sole contributor overseeing all project cost controlling related task ; budgeting, forecasting, financial planning, analysis and etc.
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy, and support in month end closing.
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