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Mainly handling credit control.
This role requires an individual with strong accounting and finance skills, who will be responsible for managing all financial tasks within a FMCG/retail setting. More focused into a strong finance business partner capability.
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
Seeking a Senior Manager, Risk & BCM who is adept at developing risk management strategies and being a business partner to operations. This role requires a professional who can effectively collaborate with various departments and promote a culture of risk awareness.
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 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.
In this role, you will be responsible for statutory reporting, balance sheet governance, cash management, transfer pricing, and financial control frameworks (FCF). You will support one or more markets while working closely with Finance teams, including Cluster CFOs, Country Business Partners, and MC Controllers.
The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.
The role involves managing tax compliance processes, including preparing tax computations and returns, coordinating with clients for necessary information, and ensuring all deadlines and review points are met.
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.
In this role, you will work closely with Commercial FP&A, Controlling, and various Global teams to support the financial performance of the Commercial Organization. You will be responsible for a wide range of FP&A activities, including month-end closing, reporting, analysis, and planning & forecasting to drive insightful business decisions and ensure financial excellence.
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.
Seeking a diligent Senior Tax Analyst with strong analytical and communication skills to join our team in Kuala Lumpur. The ideal candidate will have a robust understanding of tax regulations and excellent problem-solving abilities.
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.
The Manufacturing Finance Manager will play a crucial role in overseeing and leading the accounting and financial activities within the FMCG industry. This role requires a keen eye for detail, strong financial acumen, and the ability to strategically guide the financial operations of the factory.
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.
A transfer pricing role involves analyzing and documenting intercompany transactions to ensure compliance with global tax regulations and arm's length standards.
Our client is a consulting firm and they are looking for a Tax Compliance Manager to be responsible for building and maintaining accurate and complete tax data and filling out and submitting relevant documents. You will ensure the organization is prepared for scheduled and impromptu audits and provide auditors with all the information they may need.
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.
The Business Controller will deliver strategic financial guidance and support to our FMCG business unit, ensuring the achievement of financial and operational targets.
This job requires you to be in charge of the whole Finance department. You will be managing a team of 20 headcounts and reporting to the CEO.
This job requires you to be in charge of the whole Finance department. You will be managing a team of close to 25 headcounts and reporting to the Executive Director.
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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