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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.
The Senior Key Account Executive (Wholesale) role entails overseeing key accounts and devising strategies to boost wholesale business growth, necessitating adept sales management and relationship-building within the wholesale market to meet sales targets and broaden market presence.
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.
As a AP Specialist, you'll be handling the daily operation of AP and to ensure everything is performed and delivered in a timely manner.
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel reimbursements.
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.
A team lead with strong experience in end to end AP
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices
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