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The Vendor Master Data position offers an exciting opportunity to manage and maintain vendor-related data within the Transport & Distribution industry. This role is based in Kuala Lumpur and requires a detail-oriented individual with a strong foundation in Accounting & Finance.
This position focuses on managing treasury, accounts receivables, credit, and commissions within the accounting and finance department. The role requires strong organizational skills to ensure efficient financial processes in the shared services industrial/manufacturing industry.
The OTC Accountant will manage order-to-cash processes, ensuring accurate financial operations and compliance with regulatory standards. This role is ideal for detail-oriented professionals in the professional services industry who excel in accounting and finance.
The Senior OTC Accountant will manage order-to-cash processes and ensure accurate financial reporting in line with professional standards. This role requires a detail-oriented individual with expertise in accounting and finance within the professional services industry.
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 AP (Payment) role in the Transport & Distribution industry focuses on handling accounts payable processes and ensuring accurate and timely payment transactions. This position is based in Kuala Lumpur and requires a detail-oriented professional with a strong foundation in accounting and finance.
The Treasury Specialist (Japanese Speaker) will oversee and optimize cash flow, manage financial risks, and ensure compliance with regulatory requirements in the industrial/manufacturing sector. This role requires a strong understanding of treasury operations and financial management to support the organization's goals effectively.
The role of an AP (Invoicing) professional in the Transport & Distribution industry involves managing invoicing processes and ensuring accurate financial records. This permanent position based in Kuala Lumpur requires a detail-oriented individual with expertise in accounting and finance practices.
The OTC Collection Specialist will play a key role in managing and optimizing the accounts receivable process within the business services industry. This role is based in Kuala Lumpur and focuses on ensuring timely collections and maintaining strong client relationships.
The P2P Analyst (Invoicing) will play a key role in ensuring the efficiency and accuracy of the invoicing process within the Accounting & Finance department. This position is ideal for individuals with a strong understanding of P2P processes and a passion for working in the FMCG industry.
The primary purpose of the role is to Improve Page Group cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively cross functional and cross-cultural global environments.
We are seeking a meticulous GL Accountant to oversee general ledger functions. The role is based in Kuala Lumpur and offers the opportunity to contribute to a thriving accounting and finance department.
We are seeking an Accounts Payable (AP) - Vietnamese Speaker to join a reputable organization in the industrial and manufacturing sector. The role is based in Kuala Lumpur and requires proficiency in Vietnamese and accounting expertise to manage financial transactions effectively.
The Finance Manager will oversee financial operations, ensuring compliance, accurate reporting, and strategic financial planning within the professional services industry. This permanent position offers an excellent opportunity to lead and optimize accounting and finance functions.
The Finance AP Japanese Speaker will play a key role in managing accounts payable processes, ensuring accuracy and compliance while supporting the accounting and finance functions. This role requires proficiency in the Japanese language to liaise with stakeholders and handle related documentation effectively.
The Finance Korean Speaker will play a crucial role in managing financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL). This position is based in Kuala Lumpur and requires proficiency in the Korean language to effectively handle financial tasks and liaise with relevant stakeholders.
The Manager, Corporate Treasury will oversee all treasury functions, ensuring effective cash flow management, financial risk mitigation, and compliance with regulatory requirements. This role in the property industry requires a proactive professional with strong expertise in accounting and finance to support the organization's financial health.
This role is responsible for managing Accounts Receivable and Invoice-to-Cash processes for regional stakeholders, ensuring accuracy, timeliness, and compliance. You will work closely with internal teams and external customers to drive collections, resolve discrepancies, and maintain healthy cash flow.
This role supports Accounts Payable operations while driving process improvements, reporting, and system enhancements across multiple regions. You will work closely with stakeholders to optimise workflows, ensure data integrity, and contribute to continuous operational excellence.
The Senior Executive, Finance & Accounts will play a key role in managing financial operations and ensuring compliance within the manufacturing sector. This position requires expertise in accounting and finance to support the organisation's strategic and operational goals.
The AP Specialist (India Market) will manage accounts payable processes, ensuring accurate and timely payment transactions within the industrial/manufacturing sector. This role requires a detail-oriented professional with a strong understanding of accounting principles and practices.
Primary purpose of the role is to be part of the accounting team to ensure accounting records are maintained in line with the group accounting policy and accurately reflect the company's accounting process.
The Accounts Payable (Invoice) role in the Transport & Distribution industry focuses on processing and managing invoices efficiently while ensuring compliance with financial regulations. This position is based in Kuala Lumpur and is ideal for individuals with a keen eye for detail and a strong background in accounting and finance.
Join a reputable company in the transport & distribution industry as an AP (T&E) professional. This permanent role based in Kuala Lumpur offers the opportunity to manage and ensure smooth accounts payable operations within the accounting & finance department.
The FP&A Analyst will play a key role in providing financial insights, forecasts, and analyses to drive strategic decision-making within the organization. This position requires expertise in financial planning and reporting to support the business services industry in the KL area.
The Head of Accounting will oversee and manage all aspects of accounting operations, ensuring compliance with financial regulations and driving efficient financial processes. This role is perfect for a seasoned professional with a strong background in accounting and finance, particularly in the oil & gas sector.
The Head of Finance will lead and oversee all financial operations, ensuring the strategic and financial growth of the organization. This position requires strong stakeholder management and a proven ability to manage accounting and finance functions effectively.
The Assistant Finance Manager will play a key role in overseeing financial operations and ensuring compliance with accounting standards. This position offers an excellent opportunity to contribute to the growth of the property industry within a dynamic Accounting & Finance department in Kuala Lumpur.
We are seeking a Treasury Manager for the Manufacturing/Engineering industry to oversee and manage treasury operations efficiently. The ideal candidate will ensure effective financial management and compliance within the Accounting & Finance department in Kuala Lumpur.
The Credit Processing Officer will be responsible for managing credit evaluations and processing applications within the Accounting & Finance department. This role requires attention to detail and a strong understanding of credit processes to ensure smooth operations in the Business Services industry.
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