Business Services jobs in Finance & Accounting

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 O2C Team Lead will oversee the order-to-cash process, ensuring smooth operations, compliance, and team efficiency within the Shared Services industry. This role requires strong leadership and a solid understanding of accounting and finance principles

The OTC Billing Automation, SME will be responsible for overseeing billing automation, data management, and process optimization within the transport & distribution industry. This role requires expertise in accounting & finance to ensure efficient and accurate operations.

Michael Page Finance is partnering with a rapidly expanding organisation in the Services sector, who are seeking a Group Financial Controller to join their business.

The Regional Finance Director will oversee financial operations, ensuring compliance, strategic planning, and efficient resource management. The role will oversee a number of operations across Malaysia and work closely with a close group of local, regional & global stakeholders.

The Treasury Specialist will support APAC treasury operations, ensuring effective cash management, liquidity planning, banking operations and financial risk management across multiple countries.

This role acts as a key link between APAC operations and Group Treasury, ensuring alignment with global treasury strategies, policies, funding structures and risk management frameworks.

The Financial Reporting Manager will oversee accounting and financial reporting activities, ensuring compliance with regulatory standards and corporate policies. This role requires expertise in financial processes within the SSC/GBS environment.

Primary purpose of the role is to be part of the accounting team to ensure accounting records are maintained in line with the group accounting policy and accurately reflect the company's accounting process.

This role focuses on managing and improving the collection processes to ensure timely payments and minimize outstanding debts. You will play a crucial part in maintaining the financial health of the organization by implementing effective strategies and maintaining strong client relationships.

The Payroll Process Owner will take ownership of payroll processes across multiple regions while driving standardisation, compliance, and operational excellence. This role offers the opportunity to lead transformation and digitalisation initiatives within a dynamic global shared services environment

The Finance Director will oversee strategic financial planning, reporting, and analysis to support decision-making within the life science industry. This role requires strong leadership and technical expertise in accounting and finance to drive business growth and ensure compliance.

This Credit Control position within the business services industry requires expertise in managing accounts receivables and ensuring timely collections. The role also involves maintaining strong relationships with clients while ensuring adherence to financial policies and procedures.

The Finance Executive (AR/AP) will oversee accounts receivable and accounts payable processes while maintaining effective credit control. This role is ideal for those with a strong foundation in accounting and finance, aiming to contribute to the Business Services industry.

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 Finance Manager will oversee financial operations, ensuring compliance, accurate reporting, and strategic financial planning within the professional services industry. This permanent position offers an excellent opportunity to lead and optimize accounting and finance functions.

The Controllership Specialist role in the GBS is focused on providing financial insights and analysis that drive strategic decision-making. This permanent position offers an opportunity to work in a dynamic environment within the accounting and finance department.

The Credit Processing Officer will be responsible for managing credit evaluations and processing applications within the Accounting & Finance department. This role requires attention to detail and a strong understanding of credit processes to ensure smooth operations in the Business Services industry.

The Financial Controller role, based in Klang, offers a leadership opportunity in the Industrial / Manufacturing industry, requiring expertise in strategic financial planning and execution. This position is ideal for professionals eager to drive financial growth and operational excellence in a competitive environment.

The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively cross functional and cross-cultural global environments.

The Senior OTC (Cantonese Speaker) will manage end-to-end order-to-cash processes, ensuring accuracy and efficiency in professional services. This position requires fluency in Cantonese and expertise in accounting and finance practices to support seamless financial operations.

This role requires a Cantonese-speaking professional to manage OTC (Order-to-Cash) processes, ensuring efficiency and accuracy in accounting and finance operations. The ideal candidate will contribute to streamlining workflows and maintaining high standards within the professional services industry.

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting.

This role is under the Order to Cash function for APAC region with main focus on clients' payments allocation, but not be limited to issuing invoices, secure revenue by verifying and posting of receipts, and resolving any discrepancies.

The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively cross functional and cross-cultural global environments.

The Senior Billing Specialist is responsible for managing end‑to‑end invoicing and financial reporting for clients across multiple service lines, ensuring billing accuracy, timely collection, and compliance with contractual terms. The role also supports process implementation, coordinates with internal and external stakeholders, and oversees revenue reconciliation while maintaining strong controls and service quality.

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments with internal and external stakeholders, at different levels of seniority.

The Senior Tax Manager (Compliance) will oversee complex tax compliance processes, ensuring accuracy, efficiency, and adherence to regulatory requirements. This role is ideal for individuals with expertise in tax compliance within the professional services industry.

An exciting opportunity to shape how a regional Shared Services Centre manages its performance, governance, and service outcomes. This role is ideal for someone who enjoys driving clarity, insights, and continuous improvement across service delivery teams.

Supporting the Finance manager, you will prepare, analyse and interpret key financial and non-financial data by using Business Intelligence Tools. You will partner with the Finance teams, business partner and the regional operations director to determine opportunities for developing business reporting.

As an OTC Collection Specialist, you will be responsible for managing and optimizing collections processes within the business services industry. This permanent role is based in Kuala Lumpur and offers a competitive salary along with opportunities for professional growth in the accounting and finance department.