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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 role focuses on managing financial reporting and accounting processes. This position requires a strong understanding of accounting principles and the ability to ensure compliance with relevant standards
Senior Payroll Operations & Project Specialist to support payroll operations and ongoing payroll-related transformation initiatives within a regional environment. This role will be responsible for ensuring accurate and compliant payroll processing while driving process improvements, supporting payroll projects, and partnering with internal stakeholders across multiple regions.
The Cash Management & Treasury Specialist role in Selangor within the industrial/manufacturing industry focuses on managing treasury operations and cash flow efficiently. This position requires expertise in financial processes to support the organisation's accounting and finance functions
Support financial control and governance activities across assigned markets, ensuring accurate financial reporting, balance sheet integrity, regulatory compliance, and strong financial controls. The role partners closely with Finance, CFOs, Country Business Partners, Global Finance Services (GFS), and external stakeholders to support statutory reporting, tax, transfer pricing, cash management, and continuous process improvements.
The role of Senior Fixed Asset in the energy and natural resources industry in Wilayah Persekutuan Kuala Lumpur involves managing and overseeing fixed asset processes within the accounting and finance department. This position focuses on ensuring accuracy and compliance with asset management practices.
The Senior Intercompany position in Wilayah Persekutuan Kuala Lumpur focuses on managing intercompany transactions and ensuring compliance with accounting standards. This role requires expertise in financial operations and a strong understanding of intercompany processes.
Support the finance function by managing Accounts Receivable (AR), Accounts Payable (AP), Treasury, and General Ledger activities. The role is responsible for ensuring accurate financial records, timely month-end closing, cash flow management, and compliance with accounting standards and regulatory requirements.
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 T&E Analyst role in Malaysia's retail industry focuses on overseeing and analysing travel and expense processes to ensure accuracy and compliance. This position requires strong attention to detail and a solid understanding of accounting and finance principles.
The Master Data Analyst (1 Year Contract) will focus on managing and maintaining accurate master data within the accounting and finance department. This position in the FMCG industry is based in Petaling Jaya, Selangor, and requires attention to detail to ensure data quality and consistency.
The Senior AP Analyst role in Malaysia's retail industry focuses on managing and optimising accounts payable processes to ensure smooth financial operations. This permanent position in the Accounting & Finance department requires expertise in financial analysis and compliance.
The Master Data role in the retail industry based in Malaysia focuses on maintaining and managing accurate and consistent master data within the accounting and finance department. This position ensures proper data governance and supports key financial operations.
The Vendor Master Data Manager will oversee and manage the vendor master data processes within the accounting and finance department to ensure accuracy and compliance. This role is based in Petaling Jaya, Selangor, within the Global Business Services industry.
The Assistant Finance Manager role in the industrial/manufacturing sector, based in Negeri Sembilan, focuses on supporting financial operations and ensuring accurate reporting. This position requires expertise in accounting and finance to drive compliance and efficiency.
The P2P Manager will oversee the end-to-end procure-to-pay process within the Shared Services industry, ensuring efficient financial operations and compliance. This role focuses on managing accounting and finance functions to support business objectives effectively
The Financial Controller position in the SSC sector and focuses on overseeing the financial operations of the organisation. The role involves ensuring compliance, financial reporting, and effective budget management.
The Finance Executive/Senior Finance Executive role in the professional services industry focuses on managing financial operations and ensuring accurate reporting. This position offers the opportunity to contribute to financial planning and provide key insights to support decision-making.
The Finance Manager role in the Media & Entertainment industry involves overseeing financial operations and ensuring compliance with accounting standards. This permanent position offers a competitive salary and benefits, with a focus on financial management and strategic planning.
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.
Provide finance business partnering and administrative support to project and business teams by coordinating financial processes, supporting cost management activities, ensuring financial governance, and delivering accurate reporting to support business decision-making.
The Cost Accountant role in Johor within the manufacturing industry focuses on managing cost analysis and financial reporting to support business decisions. This permanent position requires a strong background in accounting and finance, with a focus on cost management.
The Finance & Admin Executive role in Malaysia manufacturing industry focuses on managing financial operations and administrative tasks effectively. This position supports the Accounting & Finance department by ensuring accurate reporting and efficient processes.
The role of an Account Receivable Accountant in Shah Alam involves managing accounts receivable processes within the industrial/manufacturing industry. This position requires strong accounting expertise to ensure accurate and timely financial management.
The OTC (Billing, Cash App) role in the Technology & Telecoms industry focuses on managing billing processes and cash application tasks within the accounting and finance department. This permanent position offers a structured opportunity to contribute to financial operations with precision and efficiency.
The Cash App role focuses on managing and optimising financial transactions and accounts within the organisation. This position is essential in ensuring accurate and efficient financial processes in the technology and telecoms industry.
The Accounts Receivable role in the retail industry focuses on managing and maintaining the company's receivables portfolio. This position is ideal for individuals with strong accounting knowledge and attention to detail.
The Financial Controller role in Kuala Lumpur within the environmental business services industry focuses on overseeing and managing the financial operations of the organisation. This position involves ensuring accurate financial reporting, budgeting, and compliance with regulatory requirements.
The Internal Audit Manager will be responsible for overseeing and managing all internal audit & risk activities within the property development and real estate industry in Selangor. This leadership role requires a detail-oriented professional to ensure compliance, risk management, and operational efficiency.
The Senior Executive, Credit Control is responsible for managing customer collections, monitoring credit exposure, reducing overdue balances, and supporting healthy cash flow across the business. This role plays a key part within the Order-to-Cash (OTC) function, partnering closely with customers, sales teams, customer service, and finance stakeholders to ensure timely collection of outstanding receivables while maintaining positive customer relationships.
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