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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.
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.
The role requires you to have past experience dealing with product costing and be actively involved in BOM. The role is reporting to the Finance Manager.
As an Assistant Manager for Financial Planning & Analysis, this role requires you to handle budgeting, forecasting, feasibility study for new project and financial modelling The role is reporting to the Finance Manager.
This role will be responsible for ensuring the accuracy and integrity of general ledger transactions, performing reconciliations, and adhering to financial policies and procedures.
As an Accountant and HR, this role requires you to be in charge of the full spectrum of accounts and be involved with HR and admin duties. The role is reporting to the Deputy Head of Finance with a dotted reporting line to HR Director.
This role requires you to be in charge of assisting the Finance Manager in daily and adhoc matters for the company.
The role requires you to be in charge of reviewing and supporting AR, AP, GL, Balance Sheets, and Treasury. The role is reporting to the Financial Controller.
An exciting Assistant Manager, Risk Management opportunity for a market leader in the industry.
This is a left right hand person to the CFO for driving the strategic direction and performance management processes of the organization. This position plays a key role in developing and implementing strategic initiatives, monitoring business performance, and providing insightful analysis and reporting to support decision-making at all levels of the organization.
Regional Finance Manager oversees financial operations, including budgeting, forecasting, and financial reporting, to ensure the organization's fiscal health and compliance with regulations within SEA. They also provide strategic financial guidance to support decision-making and drive business growth.
Fully in charge of accruing invoice processing according to company guidelines
The Accounts Payable Specialist is responsible to process invoices, managing vendor relationships, and ensuring timely payments efficiently and accurately.
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy, and support in month end closing.
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