Finance jobs Selangor

The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.

To ensure the execution of credit and collection processes and functions, including managing Credit Controllers across companies, whilst ensuring adherence to the Group's policies and procedures.

This role requires a detail-oriented AP Accountant to manage accounts payable processes, ensuring compliance and accuracy within the Accounting & Finance department. The position is based in Selangor and offers an opportunity to contribute to the financial operations of a leading player in the industrial and manufacturing industry.

The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.

This role focuses on handling end to end Accounts Payable (AP) processes and requires fluency in Korean to effectively communicate with Korean stakeholders.

The RTR Accountant will oversee general ledger activities and ensure compliance with accounting standards within the financial services industry.

This Credit Controller role is crucial for maintaining the financial health of the organisation by managing debt recovery and ensuring the timely collection of payments. The successful candidate will possess outstanding communication skills, a keen eye for detail, and a deep understanding of financial laws and procedures.

The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.

Key duties include preparing manual journals, reconciling intercompany transactions, and producing trial balances and financial reports per IFRS. The role involves monitoring aging items, analyzing business performance, submitting VAT/Intrastat reports, ensuring internal controls, training staff, and supporting process improvements. Acts as backup for key processes and assists with onboarding new entities.

Seeking an Accounts Manager to lead the Accounting & Finance department in this Property/Construction business. This role requires a savvy individual with a strong skill set in finance, accounting, and team leadership.

Account Receivable role, specific in cash management functions.

Ensure accuracy and completeness of all Account Payable accounting transactions processed for the respective Client entities in accordance with the Internal and External Accounting Guidelines. Performs month end activities.

The Assistant - Payment role is part of the Accounting & Finance department within the FMCG industry. This position focuses on payment processing, reconciliation, and ensuring accuracy in financial transactions.

The Assistant Accountant P2P - Payment will play a crucial role in ensuring accurate and timely processing of payments in the accounting and finance department. This position is ideal for individuals with a passion for numbers and a strong interest in the FMCG industry.

An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization.

The Intercompany Analyst is responsible to support global intercompany processes, ensuring accurate calculation, recording, and reconciliation of intercompany transactions. This role plays a key part in maintaining financial integrity across group entities and ensuring compliance with internal governance and transfer pricing frameworks.

Michael Page are currently partnering with a global player in the Industrial/Manufacturing industry to recruit a permanent and experienced Regional Business Process Owner to specialise in their SAP CO module to join their Shared Services Centre, based in Petaling Jaya

The Accounts Payable Analyst executes the daily accounts payable processes and functions which include processing of payment suppliers, contractors and employees, invoice processing and matching, and ensuring adherence to company policies, procedures and company legal and statutory requirements. Accounts Payable Analyst will also be required to ensure quality meets the agreed timelines and service level targets.

The Reporting & Analytics Specialist will leverage data to create actionable insights and develop reports to support decision-making. You'll support the design and implementation of analytics tools, create insightful reports, develop dashboards, and work closely with stakeholders to resolve issues and improve processes.

In this role, you will be responsible for statutory reporting, balance sheet governance, cash management, transfer pricing, and financial control frameworks (FCF). You will support one or more markets while working closely with Finance teams, including Cluster CFOs, Country Business Partners, and MC Controllers.

This is an excellent opportunity for an Accountant to contribute to financial operations within the manufacturing industry. The successful candidate will ensure accuracy in reporting and compliance with financial standards while supporting the growth of the organisation.

The AP Accountant will play a critical role in managing accounts payable processes and ensuring compliance with financial regulations within the health care manufacturing industry. This position focuses on maintaining accurate financial records and fostering smooth operations in the accounting and finance department.

The GL Accountant will oversee general ledger activities, ensuring accurate financial reporting and compliance within the health care manufacturing industry. This role is pivotal in supporting the Accounting & Finance department by managing reconciliation, journal entries, and financial audits.

This position is for an IFRS17 Manager, responsible for managing the implementation of the new IFRS17 standard within an insurance company located in Selangor. The role requires strong technical accounting skills and a solid understanding of IFRS17.

The RTR Manager will lead an Accounting & Finance team in a business services setting, driving performance and strategic goals. The ideal candidate will possess in-depth knowledge of financial systems and processes.

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.

The RTR Senior Executive will operate within the manufacturing sector, offering their skills to enhance the accounting and finance department. The position requires a dedicated individual with a keen eye for financial details and a strong understanding of the manufacturing industry.

The Senior General Ledger Specialist is responsible for coordinating and executing general accounting activities, financial reporting and analysis within the industrial/manufacturing industry. It is an opportunity to contribute to a large organisation's growth, while gaining valuable experience in accounting and finance.

The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.

This role is responsible for overseeing the Group's consolidated financial reporting, budgeting, and forecasting, ensuring compliance with regulatory standards, and improving financial processes and systems while effectively collaborating with various stakeholders.