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The Account Payable Analyst will be responsible for managing and processing invoices, ensuring accurate financial records, and maintaining strong vendor relationships. This role requires attention to detail and proficiency in accounting practices within the Industrial / Manufacturing industry.
We are looking for a Master Data (Korean Speaker) professional with a background in IT, Finance, or Business Administration to join our team in the professional services industry. This role is ideal for a fresh graduate or someone with relevant experience in Master Data or System Administration.
The AP Executive will support Travel & Expense (T&E) and invoice processing for Japan‑related markets. The ideal candidate has 1-2 years of AP experience and is proficient in Japanese (JLPT N2 or above).
We are looking for an O2C Expert (SME) to manage and optimize the order-to-cash processes within the Accounting & Finance department. The role is based in KL and focuses on enhancing efficiency and accuracy in a fast-paced SSC environment.
We are seeking a P2P Expert (SME) to join our team in KL. This role requires expertise in accounting and finance within the Shared Services sector to ensure smooth and efficient processes.
The PTP Specialist Finance will oversee the processing of accounts payable transactions, ensuring compliance with company policies and procedures.
The PTP Senior Specialist Finance will oversee the accounts payable process and ensure compliance with financial regulations.
The OTC Specialist Finance will oversee order-to-cash processes, ensuring efficiency and accuracy within the accounting and finance department. This role is essential for maintaining financial operations in the industrial/manufacturing industry.
The OTC Senior Specialist Finance will play a critical role in overseeing and managing the order-to-cash process within the Accounting & Finance department. This position is ideal for professionals in the Industrial / Manufacturing industry who are detail-oriented and results-driven.
The Group Compliance Officer will ensure adherence to regulations and internal policies within the financial services industry. The role requires expertise in risk and compliance to safeguard organizational integrity and regulatory compliance.
The Closing Analyst will support the month-end close process, ensuring accurate and timely financial reporting.
The Head of Finance role for APAC in the industrial/manufacturing industry requires expertise in overseeing financial operations and driving strategic growth. This permanent position involves leading accounting and finance functions to ensure compliance, efficiency, and profitability.
Michael Page Finance is partnering with a rapidly expanding organisation in the Services sector, who are seeking a Group Financial Controller to join their business.
This role focuses on managing end-to-end Accounts Payable and Inter-company operations for a global home appliance leader, ensuring precise invoice processing, payment execution, and regional balance reconciliations. It requires a detail-oriented professional to uphold financial compliance and support month-end closing within a high-volume.
The Assistant Manager, Finance will play a key role in overseeing financial activities and ensuring accurate reporting within the Manufacturing sector. This position is based in Subang Jaya and requires strong expertise in accounting and finance operations.
The Finance Project Specialist focused on Automation and Digitalisation will play a crucial role in supporting the Accounting & Finance department within the industrial/manufacturing industry. This position, based in Kuala Lumpur, requires expertise in financial processes and a focus on delivering high-quality results.
The Financial Closing and Reporting Manager will oversee all aspects of financial reporting and ensure timely and accurate financial closings. This role requires expertise in accounting and finance within the industrial/manufacturing industry.
The AR Analyst will be responsible for managing accounts receivable processes and ensuring accurate financial records in the healthcare industry.
The candidate is responsible for ensuring accurate and timely general ledger management and financial reporting.
The Billing Specialist will be responsible for managing invoicing processes and ensuring accurate billing in a timely manner. This role requires attention to detail and a proactive approach to resolving billing discrepancies.
The successful candidate will be responsible for establishing, managing, and leading the corporate finance function for the SSC in Kuala Lumpur. They will play a key role in setting up the finance infrastructure, ensuring robust financial governance, and supporting the company's operational objectives.
The PTP Specialist (Japanese Speaker) will play a vital role in the Accounting & Finance department within the Business Services industry, focusing on procure-to-pay processes. This role requires proficiency in Japanese and a detail-oriented approach to ensure efficient financial operations.
The Finance Director will oversee the financial strategy and operations within the industrial/manufacturing sector. This role requires expertise in accounting and finance to lead budgeting, forecasting, and financial analysis activities.
The AR Specialist will manage accounts receivable processes to ensure accuracy and efficiency in financial operations. This role in the energy & natural resources industry requires strong attention to detail and organizational skills.
The Financial Controller role is vital for overseeing financial operations and ensuring effective financial management within the industrial sector. The position focuses on delivering accurate financial reports and supporting strategic decision-making processes.
The Senior Internal Auditor will be responsible for conducting audits and ensuring compliance with internal policies and regulatory requirements in the industrial sector. This role is ideal for a detail-oriented professional with a strong background in internal audit.
The Global Collection Specialist will be responsible for managing and optimizing accounts receivable processes to ensure timely collections and maintain positive client relationships. This role requires strong attention to detail and the ability to work effectively in a fast-paced environment.
The OTC Analyst will manage the order-to-cash process, ensuring smooth operations and accurate financial transactions in the Business Services industry. This role requires a strong focus on accounting and finance functions to support the team effectively in Kuala Lumpur.
This role serves as the Subject Matter Expert for Accounts Payable, leading process improvements, data quality initiatives, and operational support across teams. As this is a new project, the position is also responsible for guiding stakeholders, driving reporting and SOP updates, and ensuring AP standards and performance metrics are consistently met.
The Finance Assistant Manager will oversee financial operations, ensuring compliance with accounting standards while supporting strategic decision-making within the property industry. This role is based in Petaling Jaya and offers an opportunity to work closely with a skilled team in the accounting and finance department.
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