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As the Group Accounts Manager, you are responsible to manage all group accounting related matters from consolidation, bursa, group reporting and other related areas.
As an Assistant Manager for Financial Planning & Analysis, this role requires you to handle budgeting, forecasting, feasibility study for new project and financial modelling The role is reporting to the Finance Manager.
As the Head of Account Managers, you will be reporting directly to the GM and will be expected to drive growth and maximize retention of existing accounts, while managing a team of capable account managers. You will also serve as the higher-level advocate for customers, and an effective escalation point to improve customer experience.
As Financial AM/Manager, you will be part of the Corporate Controlling team and responsible in a global scope.
As part of the Global Process Owner (GPO) Client to Cash (CTC) Process team you will learn and demonstrate in-depth knowledge of the financial system global template with the ability to socialize the design in your key areas
Accounts Payable Assistant Manager is responsible for overseeing the organization's Accounts Payable processes. Primary role and responsibilities include managing the payment of bills and invoices, ensuring accuracy and timeliness in processing payments for the EMEA region. Incumbent needs to be able to work from 1pm-10pm (shift). Shift working will be compensated.
An established pharmaceutical company with strong product pipelines is looking for an experienced Sales Manager (Pharmacies /Hospital) to join them!
The Client Engagement Manager (Data and Loyalty Solutions) is responsible for understanding clients' needs and providing relevant solutions. The Client Manager owns the engagement and relationship with the product team and marketing team.
An Accounts Payable/Accounts Receivable (AP/AR) Manager oversees the financial transactions of an organization, managing both the payables and receivables functions. Responsibilities include supervising a team, ensuring accurate and timely processing of invoices, and coordinating with vendors and clients.
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