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A leading Malaysian Public Listed Company within the manufacturing industry is currently looking for a well-rounded and capable project accountant to support their expansion plan. Focusing on automation, process improvement and project accounting.
A PTP (Procure-to-Pay) Account Executive is a professional responsible for managing and overseeing the end-to-end procurement process within an organization. Their primary role involves coordinating purchasing activities, supplier relationships, and payment processing to ensure efficiency, cost-effectiveness, and compliance with company policies and procedures.
Manage direct key accounts and distributors of the channel assigned to continuously maintain the good relationship and sales performance established and to further grow the business.
The role requires you to be in charge of reviewing and supporting the full spectrum of accounts and liaising closely with stakeholders. The role is reporting to the Assistant Finance Manager.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system
The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.
Medical Sales Representative with opportunity in handling different portfolios such as women health, CVS or CNS.
Our European client is a premier provider of filtration solutions.
Lead and provide leadership to oversee and manage all the activities under Sales and Marketing across all phosphates manufacturing. Source for new vendor and suppliers as well as growing the market share in export sales for Phosphorus. Leading the teams by creating strategies and plans.
As a Treasury Analyst in shared services, you will be responsible for managing various financial aspects related to the treasury function across multiple departments or business units within the organization
Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
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