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The OTC Credit Collection Analyst will be responsible for managing accounts receivables and ensuring timely payment collections within the industrial and manufacturing industry. This role is based in Pasir Gudang and requires a strong understanding of financial processes and credit management.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
The Assistant Tax Manager will manage transfer pricing, tax compliance, planning, and reporting processes. This role requires an individual with a strong understanding of transfer pricing, tax regulations and the ability to ensure compliance in a dynamic environment.
The Invoice Processing Manager role in the SSC industry focuses on overseeing invoice processing operations within the accounting & finance department. This position is based in Malaysia and requires a strong ability to manage financial processes effectively.
The P2P Specialist (Invoicing) will play a vital role in the Energy & Natural Resources sector by managing the invoicing process and ensuring accuracy in financial transactions. This position requires attention to detail and expertise in accounting practices to support the company's financial operations in Kuala Lumpur.
This role is responsible for handling the receipt, verification, and processing of vendor invoices to ensure accuracy, compliance with company policies, and timely payments. This includes reviewing invoice details, matching them with purchase orders, resolving discrepancies, and obtaining necessary approvals before posting for payment.
Michael Page is excited to be recruiting a Recruitment Consultant to join our expanding Shared Services Team. This is an excellent opportunity for ambitious, people-focused professionals looking to build a long-term career within one of the world's leading recruitment agencies.
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