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We are seeking a dedicated and detail-oriented Accounts Executive - Spanish, with an exceptional understanding of the accounting and finance sector within the Industrial / Manufacturing industry. The ideal candidate will have exceptional Spanish language skills and a solid grasp of financial operations and procedures.
Performing Account Payable task.
As the Senior Accounts Executive of the team, you will be responsible for full set of accounts, financial reporting, and other accounting related tasks.
A Key account executive role which focuses on pharma /OTC and consumer healthcare portfolios' sales and channel development in all pharmacy chains (Modern Trade).
The Senior Executive, Marketing (Digital, Communication and Marketing Services) will play a key role in driving the overall marketing strategy for a leading healthcare organization, with a focus on brand management, digital marketing, and marketing communications.
The applicant for this role will be supporting the account payable processing for the assigned entities.
A Product Executive is required to manage and implement the total 360 marketing brand plans to establish brand awareness and market share.
The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.
This position seeks an Accounts Payable Specialist who can efficiently manage and resolve all accounts payable matters in a fast-paced Technology & Telecoms industry environment. The role involves coordinating with internal and external stakeholders, ensuring accurate invoicing, and adhering to financial procedures and controls.
We are seeking a meticulous and experienced General Ledger Analyst (Junior or Senior) to enhance the efficiency of our Accounting & Finance Department.
The Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of invoices, verifying their accuracy, resolving discrepancies, and ensuring compliance with internal controls. This role is key to maintaining smooth financial operations by efficiently managing invoice data and supporting the overall accounts payable process.
The role involves analyzing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.
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