Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the credit policy.
Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
Play a vital role in managing the company's financial health by ensuring efficient cash flow, mitigating foreign exchange (FX) risk, and maintaining strong relationships with banking partners.
AP Accountant is responsible for auditing, processing, and paying outstanding invoices while assisting with various financial accounting procedures. This role will also investigate and resolve issues with suppliers as required.
Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing forthe entity or entities in the region (including dependent on role split Financial Reporting, Fixed AssetAccounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period CloseActivities, Statutory and Tax Reporting)
The R2R Accountant plays a crucial role in ensuring the accuracy, completeness, and compliance of financial reporting for the organization. This position involves managing the entire Record to Report process, from recording financial transactions to preparing financial statements in the Japan legal entity.
The Senior Analyst, GL & Reporting is responsible for the Fixed Asset Accounting, General Ledger, and Reporting, along with other duties.
This role requires you to be in charge of Treasury and Account Payable. You will be assisting the CFO in managing cash flow, loan financing and debt facilities.
As the Finance Manager of the team, you will be involved in managing and leading the finance team, taking responsibility for functions such as management accounting, treasury, and tax. Additionally, you will play a crucial role in improving finance functions, overseeing treasury operations and statutory reporting, while also spearheading efforts to enhance the efficiency of the accounting system and internal controls.
A leading manufacturing company is currently looking for a Senior Finance Manager with Bursa reporting experience to lead a team of 8 members.
The AR specialist is responsible for a range of responsibilities within the areas of Accounts Receivable (AR), Collection, Working Capital Management, Quality Claims, Financial Reporting, Compliance and Internal Controls, and Service Level and Team Collaboration.
Accounts Payable Assistant Manager is responsible for overseeing the organization's Accounts Payable processes. Primary role and responsibilities include managing the payment of bills and invoices, ensuring accuracy and timeliness in processing payments for the EMEA region. Incumbent needs to be able to work from 1pm-10pm (shift). Shift working will be compensated.
The Accounts Payable (AP) Specialist is responsible for managing all aspects of the accounts payable process within the organization. This includes accurately processing invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate records.
A leading Malaysian Public Listed Company within the manufacturing industry is currently looking for a well-rounded and capable project accountant to support their expansion plan. Focusing on automation, process improvement and project accounting.
A well known Fortune 500 European manufacturing company is looking to expand their team to include a seasoned cost accountant with leadership exposure
A Global MNC within the manufacturing industry is looking for an experienced Finance Manager.
A leading manufacturing company within Malaysia is currently looking to expand their team to include an experienced FP&A Manager
A leading automotive and manufacturing company is currently looking to expand their team to include a well versed Senior Finance Executive
You will be ensuring tax accuracy across the Group. You'll collaborate with internal & external parties, handle tax processes, and support year-end closing & audits.
An exciting Assistant Manager, Risk Management opportunity for a market leader in the industry.
We are seeking a highly motivated and experienced Treasury Manager to lead and oversee all aspects of the company's treasury function. You will be responsible for optimizing our financial resources, managing liquidity, minimizing financial risks, and ensuring compliance with financial regulations. This key role plays a vital part in safeguarding the company's financial stability and supporting its growth objectives.
Based in our KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with business and operational stakeholders.
This role requires you to be in charge of assisting the Treasury Manager in daily and adhoc matters for the company.
A PTP (Procure-to-Pay) Account Executive is a professional responsible for managing and overseeing the end-to-end procurement process within an organization. Their primary role involves coordinating purchasing activities, supplier relationships, and payment processing to ensure efficiency, cost-effectiveness, and compliance with company policies and procedures.
As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.
The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is reporting to the Finance Manager.
In the respective area of responsibility to deliver complex value-oriented services with adequate quality and in accordance with company accounting standards, regulations and guidelines. To participate in GBS local and/or global improvement projects and initiatives. Provide consulting and expert services for timely completion of month end closing process and SAP roll-out.
A cost accountant is a professional responsible for analyzing, interpreting, and reporting on financial data related to the cost of producing goods or services within an organization. They help management make informed decisions by providing insights into cost efficiency, budgeting, and pricing strategies.
Create Job alert to receive Finance Accounting Industrial / Manufacturing jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.