Finance Accounting jobs Kuala Lumpur

This is an exciting opportunity for a Finance Manager to oversee financial operations and reporting in the life science industry. The role requires strong expertise in accounting and finance, ensuring the organization meets its financial objectives effectively.

This role offers an exciting opportunity for an Accountant to manage and oversee financial operations within the Life Science industry. The position requires strong expertise in accounting and finance to ensure accurate reporting and compliance.

The Head of Finance will lead the financial operations and provide strategic direction to ensure the organization's financial health and compliance. This role is ideal for individuals with strong financial acumen and leadership skills 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.

The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting.

This position involves managing accounts payable processes, ensuring timely and accurate payment of invoices within the Transport & Distribution industry. The ideal candidate will contribute to the Accounting & Finance department by maintaining compliance and streamlining financial operations in Kuala Lumpur.

The AR Accountant will be responsible for managing accounts receivable processes, ensuring accuracy and efficiency in financial operations. This role is ideal for individuals with a keen eye for detail and a passion for numbers in the transport & distribution sector.

The Internal Auditor will play a pivotal role in ensuring the compliance, accuracy, and efficiency of financial and operational processes within the organization. This position offers an excellent opportunity to contribute to the continuous improvement of the company's internal controls and risk management practices.

We are looking for an RTR Analyst to join a leading organization. This role focuses on ensuring accurate financial reporting and reconciliation processes while maintaining compliance with relevant standards.

We are seeking a skilled Treasury Manager to oversee the financial operations and cash flow management within the fast-paced FMCG industry. This role is based in Kuala Lumpur and requires expertise in accounting and finance to ensure sound financial decision-making and operational efficiency.

The Financial Planning and Analysis Manager will play a key role in driving strategic financial decisions and delivering comprehensive insights to stakeholders. This role in the retail industry is based in Kuala Lumpur and requires expertise in financial planning, analysis, and reporting.

The Senior Exec, Internal Audit will play a vital role in evaluating and improving risk management, control, and governance processes within the organization. This position requires a detail-oriented individual with strong knowledge of audit practices in the industrial/manufacturing sector.

Step into a multilingual Accounts Payable transformation role where you'll shape how a new shared services operation is built. This opportunity blends finance, languages, and process innovation for professionals who want visibility, impact, and accelerated growt

An exciting opportunity to join a global shared services environment as a Japanese‑speaking Senior P2P Specialist ( , supporting complex AP operations and regional stakeholders. Ideal for finance professionals seeking career growth, international exposure, and a collaborative hybrid working setup.

Join a global shared services environment supporting regional finance operations, where you'll play a key role in delivering accurate and timely accounts payable processes for international stakeholders. This is a great opportunity for a Japanese‑speaking finance professional looking to grow within a stable, multinational setup offering hybrid work and long‑term career development.

The O2C Team Lead will oversee the order-to-cash process, ensuring smooth operations, compliance, and team efficiency within the Shared Services industry. This role requires strong leadership and a solid understanding of accounting and finance principles

The AP Payment (1 Year Contract) role involves managing accounts payable functions and ensuring timely and accurate processing of payments within the transport & distribution industry. This position is based in Kuala Lumpur and requires strong attention to detail and organizational skills to succeed.

The OTC Specialist (Korean & Mandarin Speaker) professional will play a crucial role in managing accounts receivable and ensuring seamless financial operations within the life science industry. This position requires proficiency in both Korean and Mandarin, coupled with expertise in accounting and finance processes.

This role is under the Order to Cash function for APAC region with main focus on clients' payments allocation, but not be limited to issuing invoices, secure revenue by verifying and posting of receipts, and resolving any discrepancies.

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.

The AP T&E position in the Accounting & Finance department plays a crucial role in managing accounts payable and travel expense processes. This is an excellent opportunity to contribute to a growing team within the Transport & Distribution industry in Kuala Lumpur.

The AP Accountant position in the transport & distribution industry requires expertise in managing accounts payable processes and ensuring compliance with financial policies. This role is based in Kuala Lumpur and is ideal for professionals in accounting & finance seeking a permanent opportunity.

The AR Accountant will play a vital role in managing accounts receivable processes and ensuring accurate financial records within the transport & distribution industry. Based in Kuala Lumpur, this role requires a detail-oriented professional with a focus on efficiency and accuracy.

This role focuses on managing the Accounts Payable (AP) Travel and Expense (T&E) processes within the Accounting & Finance department. The successful candidate will ensure accurate and timely processing of travel and expense claims for a leading company in the Transport & Distribution industry.

The Junior AR Accountant will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining customer account records. This role is ideal for individuals passionate about accounting and finance within the transport & distribution industry.

The role of AP (Payment) in the transport & distribution industry involves managing accounts payable processes efficiently and ensuring accurate and timely payment processing. This position is based in Kuala Lumpur and requires a detail-oriented individual with strong organizational skills.

The role of an AR Accountant within the Transport & Distribution industry focuses on managing accounts receivable processes and ensuring accurate financial reporting. This position is based in Kuala Lumpur and requires an individual with a strong accounting background and attention to detail.

We are looking for a skilled AR Accountant to join a reputable company within the Transport & Distribution industry in Kuala Lumpur. The ideal candidate will manage accounts receivable processes, ensuring accuracy and efficiency in financial transactions.

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 Senior Billing Specialist is responsible for managing end‑to‑end invoicing and financial reporting for clients across multiple service lines, ensuring billing accuracy, timely collection, and compliance with contractual terms. The role also supports process implementation, coordinates with internal and external stakeholders, and oversees revenue reconciliation while maintaining strong controls and service quality.