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The Accounts Payable Accountant will be responsible for managing and processing financial transactions related to accounts payable in the industrial/manufacturing sector. This permanent role is based in Pulau Pinang and requires a detail-oriented professional with strong accounting skills.
An exciting opportunity has arisen for an AP Manager to lead the accounts payable team within a thriving Shared Services environment. This role is based in Kuala Lumpur and focuses on managing efficient payment processes and ensuring compliance with financial standards.
The Financial Analyst, AP will be supporting the finance operations by processing invoices, reviewing expense claims, and managing vendor queries to ensure accurate and timely payments. The role helps maintain strong financial controls and supports month‑end and audit requirements within the organization's asset‑servicing framework.
The Accounts Payable, AM will oversee the full spectrum of accounts payable processes within the manufacturing industry, ensuring accuracy and compliance with regulations. This role is based in Nilai and requires expertise in managing vendor relationships and financial reporting.
The AP Manager will oversee the accounts payable operations, ensuring accuracy, compliance, and timely processing of invoices and payments. This role is crucial to maintaining smooth financial operations within the retail industry.
The Senior Financial Analyst, AP oversees complex AP activities, resolves escalations, and provides guidance to junior staff to ensure high standards of accuracy and compliance. This role also leads month‑end processes, strengthens vendor management, and drives continuous improvement within financial operations.
This role is responsible for managing accounts payable activities, maintaining accurate financial records, performing reconciliations, and supporting month-end closing processes.
We are seeking an Accounts Payable (AP) - Vietnamese Speaker to join a reputable organization in the industrial and manufacturing sector. The role is based in Kuala Lumpur and requires proficiency in Vietnamese and accounting expertise to manage financial transactions effectively.
The AP Specialist (India Market) will manage accounts payable processes, ensuring accurate and timely payment transactions within the industrial/manufacturing sector. This role requires a detail-oriented professional with a strong understanding of accounting principles and practices.
We are looking for a highly skilled P2P Manager to oversee the procure-to-pay processes within the Shared Services industry. This role focuses on ensuring operational efficiency and compliance while managing financial transactions and vendor relations.
The Senior AP position in the Retail industry is based in Kuala Lumpur and focuses on managing accounts payable processes with precision and efficiency. This role requires a strong background in accounting and finance to ensure accurate and timely financial transactions.
The Senior AP (Korean Speaker) will be responsible for managing accounts payable processes while ensuring accuracy and efficiency in financial operations. This role requires fluency in Korean and a strong background in accounting and finance within the retail industry.
The PTP Specialist will play a crucial role in the Accounting & Finance department, focusing on accounts payable processes and ensuring smooth operations within the Business Services industry. This position is based in KL and requires expertise in managing payment transactions and vendor relationships.
The P2P Team Lead (EMEA) will oversee accounts payable operations, ensuring accuracy and efficiency in financial processes within the EMEA region. This role requires a strong background in accounting and finance, with a focus on leadership and process improvement.
This role requires a German-speaking professional to manage Accounts Payable (AP) processes efficiently within the accounting and finance department. The position is based in Georgetown and offers a permanent opportunity in the industrial/manufacturing sector.
This role supports the maintenance and governance of master data across finance systems to ensure accuracy, consistency, and compliance with business requirements. The position also contributes to operational support, including data cleansing, backlog management, and system migration activities.
The Finance Korean Speaker will play a crucial role in managing financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL). This position is based in Kuala Lumpur and requires proficiency in the Korean language to effectively handle financial tasks and liaise with relevant stakeholders.
The role of Assistant Manager, P2P in the Manufacturing Shared Services industry involves overseeing the Procure-to-Pay process, ensuring efficiency and compliance with financial regulations. This position requires strong expertise in accounting and finance to support operational excellence and process improvements.
The AP Payment (Mandarin Speaker) role involves managing accounts payable processes and ensuring accurate and timely payments to vendors. This opportunity is perfect for professionals with a strong background in accounting and proficiency in Mandarin.
The AP Accountant position in the transport & distribution industry requires expertise in managing accounts payable processes and ensuring compliance with financial policies. This role is based in Kuala Lumpur and is ideal for professionals in accounting & finance seeking a permanent opportunity.
The Account Executive (PTP) will play a crucial role in managing accounts payable processes within the industrial/manufacturing sector. This position is based in Selangor and requires a detail-oriented professional with a strong background in accounting and finance.
This role will focus on supporting the end-to-end Procure-to-Pay (PTP) process, ensuring invoices, expenses, and vendor payments are handled accurately and on time. The successful candidate will be detail-oriented, collaborative, and eager to grow their career in finance operations, while providing dedicated support to Thai-speaking stakeholders and vendors.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
The Senior Specialist & Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream
The Group AP & Treasury Lead position in the FMCG industry, based in Johor Bahru, requires expertise in managing accounts payable and treasury functions. This role focuses on ensuring efficient financial operations and maintaining strong cash flow management.
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