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The Credit Controller will manage and oversee credit control processes, ensuring timely collection of receivables and minimising financial risks. This role is essential to maintaining healthy cash flow and fostering strong relationships with clients in the automotive industry.
The Credit Controller will be responsible for managing and overseeing the credit and collections process. This role requires a detail-oriented individual with expertise in accounting and finance to maintain efficient credit control operations.
The Cost Accountant will oversee and manage cost accounting processes to ensure accurate financial reporting and cost control within the organisation. This role involves analysing financial data and collaborating with cross-functional teams to support business decisions in the manufacturing industry.
The Head &/or VP of Credit Admin will lead and oversee credit administration functions within the financial services industry, ensuring compliance, efficiency, and accuracy in all credit-related processes. This role requires a strategic leader with extensive expertise in banking and financial services.
The PTP Specialist Finance will oversee the processing of accounts payable transactions, ensuring compliance with company policies and procedures.
We are seeking a P2P Expert (SME) to join our team in KL. This role requires expertise in accounting and finance within the Shared Services sector to ensure smooth and efficient processes.
We are looking for an O2C Expert (SME) to manage and optimize the order-to-cash processes within the Accounting & Finance department. The role is based in KL and focuses on enhancing efficiency and accuracy in a fast-paced SSC environment.
The Account Payable Analyst will be responsible for managing and ensuring accurate and timely processing of accounts payable transactions. This role in the financial services industry, based in Petaling Jaya, requires strong attention to detail and organizational skills.
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.
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