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The AVP, Credit Admin position offers an exciting opportunity to lead and manage credit administration processes within the Property Development industry. This role requires expertise in accounting and finance to ensure efficient operations and compliance.
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.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
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.
This position is for a Senior Credit Risk Management in a FI Industry, who will be responsible for managing credit risk and ensuring the company's financial stability. The role will require significant expertise in risk management, analytical thinking, and problem-solving.
The GL Accountant will play a key role in ensuring accurate financial reporting and maintaining the general ledger for the organization. This role is ideal for professionals with strong accounting expertise in the professional services industry and a keen eye for detail.
The Closing Analyst will support the month-end close process, ensuring accurate and timely financial reporting.
The Finance & Treasury IT Support Specialist (SAP FICO) will play a vital role in supporting and maintaining SAP FICO systems to ensure smooth financial and treasury operations. This role is based in KL and focuses on providing technical solutions within the transport & distribution industry.
Michael Page are currently partnering with a well established Manufacturing Shared Service company to recruit a BFinancial Accountant to join the team! They are looking for someone with a key eye for continuous improvement.
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.
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