Finance Accounting jobs Kuala Lumpur

The Senior AP Analyst (Korean Speaker) will manage the full end‑to‑end Accounts Payable process while supporting Korean‑speaking stakeholders and vendors. This role ensures accurate invoice processing, timely payments

The P2P Specialist (Invoicing) will be responsible for handling the end-to-end invoicing process and ensuring compliance with company policies and procedures. This role in the Energy & Natural Resources industry requires an individual with strong attention to detail and expertise in accounting and finance.

The AR/OTC/I2C (Mandarin Speaker) role requires a professional with a focus on Accounts Receivable processes, ensuring accurate and timely financial transactions. This position is based in Kuala Lumpur and is ideal for individuals with expertise in Accounting & Finance within the Business Services industry.

As an AP/PTP/ITP (Mandarin Speaker) in the Business Services industry, you will manage and execute accounts payable operations while ensuring compliance with financial policies. This role requires fluency in Mandarin and a strong understanding of accounting processes to support the team effectively in Kuala Lumpur.

The Financial Controller will oversee and manage all financial operations, ensuring compliance with regulations and driving strategic financial planning. This role is crucial in supporting the growth of the business.

The Audit Manager will lead and manage audit engagements, ensuring compliance with regulatory standards and delivering exceptional services to clients. This role requires expertise in auditing, leadership abilities, and a strong understanding of accounting principles within the professional services industry.

The AR Specialist will be responsible for managing accounts receivable processes, ensuring accurate and timely collection of outstanding payments. This role is crucial for maintaining financial health within the Energy & Natural Resources industry.

The Senior Financial Accountant role is a fantastic opportunity for professionals skilled in accounting and finance who are looking to contribute to the life science industry. This 18-month contract role offers a chance to work in a hybrid environment while providing valuable financial insights and support to the organization.

The O2C Specialist is responsible for managing end-to-end billing activities, including invoice preparation, validation, submission, and revenue reconciliation, while ensuring charges are accurate, timely, and aligned with client contracts. The role also supports implementation, coordinates closely with internal teams and clients, and serves as a key point of contact to ensure smooth billing processes and strong stakeholder relationships.

The Finance Manager will oversee financial planning, reporting, and analysis within the property industry, ensuring the company's financial health. This permanent role is based in Kuala Lumpur and requires expertise in accounting and finance.

The Team Lead FPA Japanese Speaker will manage financial planning and analysis activities, ensuring accurate and insightful reporting to support business decisions. This role requires fluency in Japanese and expertise in accounting and finance within the professional services industry.

We are seeking an experienced Account Payable Specialist to join our team in Muar. This role involves managing financial transactions and ensuring accuracy in the accounting and finance department within the industrial/manufacturing industry.

Our client is a global leader in the Transportation & Logistics industry and currently establishing a new Shared Services Centre (SSC) in Malaysia. They are currently seeking an experienced Finance Team Lead to build the finance function from the ground up. This strategic role involves designing processes, implementing systems, and leading initially a small team to deliver best-in-class finance operations.

The Accountant position in the retail industry requires a detail-oriented professional to manage financial operations and ensure compliance with accounting standards. This role is an excellent opportunity for individuals with expertise in accounting and finance to contribute to a thriving organization.

The Accounts Payable Executive is responsible for managing the end-to-end accounts payable process, ensuring accurate, timely, and compliant payment of invoices and related transactions. The role ensures adherence to company policies, internal controls, and regulatory requirements, supporting overall financial accuracy and operational efficiency.

This role provides critical front-line support to finance, reporting, and accounting teams across multiple regions and time zones. The position is highly customer-facing and operates in a fast-paced, deadline-driven environment, particularly during month-end, quarter-end, and year-end close cycles.

This is a high-exposure, customer-facing role supporting finance users across multiple regions, with a strong focus on financial systems, reporting processes, and period-end close activities. The role requires a solid foundation in accounting principles, strong systems aptitude, and the ability to operate confidently in a fast-paced, deadline-driven environment.

The Finance Analyst supports the Finance Business Partner and wider finance team in delivering accurate, timely, and insightful financial analysis, reporting, and planning. This role plays a key part in management reporting, budgeting, forecasting, and performance analysis, working closely with commercial, operational, and accounting teams to provide financial insights that support decision-making and drive business performance.

The P2P/O2C Director will oversee and optimize the end-to-end processes within the Accounting & Finance department, ensuring operational efficiency and compliance with regulations. This role is ideal for individuals with expertise in P2P and O2C processes within the business services industry.

The RTR Process Owner will oversee and optimize record-to-report processes within the Accounting & Finance department. This role requires a professional with strong expertise in business services and a focus on ensuring compliance and efficiency in financial operations.

The Finance Specialist role requires multilingual speakers proficient in German, French, Vietnamese, or French, and a strong understanding of accounting and finance processes. Based in Kuala Lumpur, this position is ideal for individuals passionate about contributing to the success of the business services industry.

This is an exciting opportunity for a Finance professional fluent in German to work in the Industrial / Manufacturing industry. The role is based in Kuala Lumpur and involves key responsibilities in the Accounting & Finance department.

The Financial Controller will oversee the financial operations within the retail industry, ensuring accurate reporting and compliance with industry standards. This role requires a strong background in accounting and finance to lead and manage financial planning and analysis.

This role involves managing Procure-to-Pay processes, including invoice processing, vendor reconciliation, and resolving queries, while ensuring compliance with internal controls and policies. The ideal candidate is fluent in Japanese and English, has strong analytical skills, and at least one year of experience in finance operations.

Michael Page is currently partnering with a Manufacturing Shared Service Centre to hire an Accounting Manager to join their growing team! The ideal candidate will be responsible for managing financial records, ensuring compliance, and leading the accounting team.

The Junior Accountant will assist in managing financial records, ensuring accuracy, and supporting the finance department in the Advertising and Marketing line. This role is ideal for individuals with a keen eye for detail and a passion for accounting.

The Senior Project Accountant requires expertise in project accounting, with a focus on managing and overseeing revenue for financial projects. This position offers an opportunity to work in the industrial/manufacturing sector, ensuring compliance and accuracy in financial operations.

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.

This role supports the delivery of high-quality accounting and tax services to a portfolio of clients, ensuring accuracy, timeliness, and compliance with internal controls, statutory requirements, and service level agreements.

This role is responsible for maintaining the integrity, quality, and governance of Finance Master Data, including financial structures and chart of accounts. The position plays a critical role in ensuring accurate financial reporting through strong data controls, validation processes, and governance frameworks.