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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 role of Financial Analyst (Workday) in the insurance industry involves analyzing and interpreting financial data to support strategic decision-making. This position requires expertise in Workday and a strong understanding of financial processes within the banking and financial services department.
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 Assistant Finance Manager will play a key role in overseeing financial operations and ensuring compliance within the Energy & Solar industry. This role requires a detail-oriented professional to manage accounting processes and provide strategic financial insights.
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.
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.
The P2P Specialist (Invoicing) will play a vital role in the Energy & Natural Resources sector by managing the invoicing process and ensuring accuracy in financial transactions. This position requires attention to detail and expertise in accounting practices to support the company's financial operations in Kuala Lumpur.
The O2C Analyst will play a key role in the Accounting & Finance department within the Financial Services industry, focusing on overseeing the order-to-cash process. This position is based in Petaling Jaya and requires strong analytical skills and attention to detail.
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