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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.
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.
The role requires you to be in charge of reviewing and supporting AR, AP, GL, Balance Sheets, and Treasury. The role is reporting to the Financial Controller.
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.
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.
As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.
The AR specialist is responsible for a range of responsibilities within the areas of Accounts Receivable (AR), Collection, Working Capital Management, Quality Claims, Financial Reporting, Compliance and Internal Controls, and Service Level and Team Collaboration.
The Assistant Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for the business. You will support local, and corporate managerial decisions through tax compliance, tax audit support, tax planning, tax accounting.
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
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