Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
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.
Performing Account Payable task.
The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues
We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.
* General accounting activities in the process area of responsibility (PTP Travel & Expense)* Daily go-to person in matters of system or master data related questions for the area(s) of responsibility (Travel & Expense).* To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the PtP process area in particular
This role supports end-to-end Accounts Payable operations, including invoice processing, vendor payments, reconciliations, and month-end activities, while ensuring compliance with internal controls and policies. The position also involves working with internal stakeholders to maintain accurate and timely financial records.
Create Job alert to receive Finance Analyst Kuala Lumpur jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.
