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Michael Page are currently partnering with a very well established Shared Service centre to recruit a Head of Finance Operations to join their team. This role will play a pivotal part in driving transformational change across the regional finance operations and the centre.
The Financial Controller will be responsible for managing the overall financial operations within a well-established industrial manufacturing company based in Selangor. The role requires someone who can provide strategic financial guidance and leadership while ensuring the company's financial processes are aligned with business goals.
As the Regional Finance Manager you will be responsible to oversee the daily operations for the businesses within the SEA region.
Seeking an Accounts Manager to lead the Accounting & Finance department in this Property/Construction business. This role requires a savvy individual with a strong skill set in finance, accounting, and team leadership.
The Finance Manager will manage financial activities, involving overseeing the accounting and finance department, ensuring financial compliance, budget management, and financial reporting.
A Controllership Analyst is a critical role in the Accounting & Finance department, responsible for providing analytical support and ensuring financial integrity within the life science industry.
This position is for a Internal Auditor Lead who is committed to ensuring compliance and improving operational efficiency within an industrial/manufacturing environment. The role requires a thorough understanding of auditing principles, a keen eye for detail, and a proactive approach to problem-solving.
The role of Assistant Manager, Corporate Tax involves managing tax compliance, reporting, and planning for a company. This position is located in Petaling Jaya, and requires a strong understanding of corporate tax regulations and processes.
The Finance Generalist will play a crucial role in managing financial operations and ensuring tax compliance with accounting standards. This position is ideal for those who enjoy working in the retail industry and contributing to the success of a growing team.
Mainly handling credit control.
The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues
In this role, you will manage a portfolio of accounts, handle complex collection issues, and contribute to the development and implementation of effective collection strategies. You will work closely with customers and internal teams to ensure timely resolution of outstanding payments. This role supports North America time zone and working days.
Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.
An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.
This Senior Finance Manager position requires a strategic thinker with strong financial acumen to lead the finance department in a professional services setting in Kuala Lumpur.
The Head of Reporting will lead and oversee financial reporting processes, ensuring compliance with regulatory standards and delivering accurate insights for strategic decision-making. This role in the insurance industry requires strong technical expertise and leadership capabilities within the accounting and finance department.
The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.
Performing Account Payable task.
This role will require someone who can follow processes to ensure Governance of Master Data is aligned to one version of the truth.
The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.
The Project Cost Controller will play a vital role in managing project financial reporting and planning for ongoing and upcoming initiatives. This role involves close collaboration with finance leaders, project managers, and sales teams across the Southeast Asia region to support the achievement of key business goals.
Michael Page Finance has partnered with an international client within the Financial Services industry to help them identify their next CFO!
Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.
The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.
A Specialist, Operations Controller is needed to manage financial processes, including budgeting, forecasting, and cost control in an Industrial / Manufacturing setting in Kuala Lumpur. This role requires a keen eye for detail and strong analytical skills.
Seeking a Service Delivery Specialist to join the SSC team, with a strong focus on analytics and problem-solving in the industrial / manufacturing industry.
This position is for an IFRS17 Manager, responsible for managing the implementation of the new IFRS17 standard within an insurance company located in Selangor. The role requires strong technical accounting skills and a solid understanding of IFRS17.
The RTR Manager will lead an Accounting & Finance team in a business services setting, driving performance and strategic goals. The ideal candidate will possess in-depth knowledge of financial systems and processes.
Responsible for income tax accounting, including provision, deferred tax, and related reporting. Welcome Big 4 / Big 10 candidates to apply.
The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.
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