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RTR (Record to Report) Associate typically refers to a role within finance and accounting departments of organizations. The job scope can vary depending on the specific company and its processes.
This role is for ensuring the effective delivery of Order to Cash to the business. The role involves spearheading continuous improvement and automation initiatives.
This role involves assisting in various Treasury functions such as Cash & Liquidity Management, Trade Finance, Electronic Banking Administration, and Banking Relationship management.
Senior billing Analyst will performs business critical client-facing processes for collections. The team leverages advanced tools and BOTs to help drive process quality and efficiency.
As the Senior Finance Manager of the team, you will be responsible for the full spectrum of finance that will directly impact the performance of the business.
A leading automotive and manufacturing company is currently looking to expand their team to include a well versed Senior Finance Executive
This job requires you to be in charge of the Group Reporting and Operational Finance. You will be managing and assisting the Head of Finance to maintain smooth operation of the Finance Team.
Main areas of concentration include statutory reporting, oversight of balance sheet management, providing support for both direct and indirect taxes, managing cash flow forecast, overseeing transfer pricing, and ensuring compliance.
Our primary focus will revolve around Statutory reporting, ensuring Balance Sheet integrity, managing Cash Agenda, overseeing Transfer Pricing, and maintaining the Financial Control Framework. You'll provide support to one or more markets and collaborate closely with fellow Finance professionals
As a Senior Business Analyst, you will play a critical role in translating financial data into actionable insights that drive informed decision-making and support the company's strategic objectives.
Lead and manage a team of tax professionals, ensuring accurate and timely tax compliance for clients.
Lead a team of tax, providing strategic tax solutions and navigating complex tax challenges for a diverse clientele.
Michael Page Malaysia is excited to be partnering with a global distribution & retail business who are continuing their rapid expansion into SE Asia. Due to this growth, they're looking for an experienced Head of FP&A to lead the FP&A function across the region and partner with key executive stakeholders to support delivery of the companies strategy.
As a FP&A Manager, you will be leading the commercial team covering the entire entities across Malaysia.
Our client is a large organisation in the utilities space, with offices based across Kuala Lumpur and operations sites across broader Malaysia.
A PTP (Procure-to-Pay) Account Executive typically oversees the end-to-end process of procurement and payment within an organization
Fully in charge of accruing invoice processing according to company guidelines.
The billing analyst performs business critical client-facing processes including billing, collections, and client engagement support.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
Conducts internal audit assignments in the APAC region
Are you looking for a new challenge in your career? A great opportunity have arise for those looking for a change and development in their careers. A leading heavy industrial company is looking for like minded individuals to join them in their expansion plan. They are looking for a Senior Financial Controller to be based in KL and supporting their Asia business.
Category Finance team member supporting the Asia Pacific region, responsible for product category sales and margins reporting.
You will be part of a dynamic new business with many opportunities to enhance both your skills, career development and experiences. You will also have the opportunity to learn from other high performing individuals within our clients team as well as benefit from leading edge training and materials to help in your development.
Being part of the Finance Pricing, monitoring compliance with company pricing policy and providing clear and accurate financial information to management and sales leaders for informed decision-making
Senior FP&A Analyst will support and lead the business through with strong analytical and commercial expertise to continuously enhance business value and achieve/exceed financial targets. Partner with the Country Manager and functional leads and provide financial insights, identify risks and opportunities, and evaluate return on investment for commercial initiatives.
As Financial Data Analyst AM/ Manager, you will be part of the Corporate Controlling team and responsible in a global scope.
Accounts Payable Manager oversees the ongoing management of China & Hong Kong, & Taiwan portfolio, adhering to service level agreements and quality standards defined by the global standards. They are responsible for ensuring proper execution of group financial policies within their scope and driving innovation and continuous improvement to enhance services and optimize costs.
Accountant specializing in meticulous general ledger reporting and proficient closing procedures. A detail-oriented professional ensuring accuracy and efficiency in financial records.
Key role in overseeing financial operations and transformational initiatives within the organization. You will be responsible for ensuring compliance with accounting standards, implementing best practices in financial reporting, and leading process improvement efforts to enhance efficiency and effectiveness. This role requires strong analytical skills, leadership abilities, and a strategic mindset to drive change and achieve organizational objectives.
The role requires to perform payment run according to weekly payment schedule, perform the offsetting and bank recon to ensure ageing are up to date, responding to email enquiries at a timely manner and resolving any 3 way-matching issues to ensure all invoices are captured for payment to be processed upon due date.
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