Work from Home or Hybrid Finance jobs in Malaysia

We are looking for a Treasury Analyst who will join our Global Business Services division to provide support in Treasury related activities, including but not limited Cash & Liquidity Management, Trade Finance, Electronic Banking Administration and Banking Relationship.

The Controller role in the life science industry focuses on overseeing accounting and finance functions, ensuring compliance, and driving financial efficiency. This permanent position offers a chance to contribute to a high-performing team in a hybrid work environment.

The OTC Tower Lead will oversee and manage the order-to-cash (OTC) processes within the accounting and finance department for this well established SSC in the FMCG industry. This role requires a strong understanding of financial operations and a commitment to delivering excellence in process improvement and customer satisfaction.

The Master Data Specialist (Korean Speaker) will manage and maintain accurate master data within the accounting and finance department to support business operations in the energy and natural resources industry. This role requires proficiency in Korean and a strong attention to detail for ensuring data integrity across systems.

You will analyze business performance across multiple sites and groups, covering areas such as inventory, expenses, product and manufacturing costs, unit costs, and project investments.

The Junior O2C Manager will oversee order-to-cash processes, ensuring efficiency and accuracy in financial operations. This role is ideal for individuals with a strong background in accounting and finance, specifically within the business services industry.

This is a newly established role whereby incumbent will manage end-to-end AR processes including payment matching, claims resolution, credit control, and invoice accuracy to support timely collections and compliance.

This is newly establish role that an ideal incumbent is an experienced, detail-oriented professional responsible for managing end-to-end accounts receivable operations. The incumbent ensures timely payment processing, accurate claim resolution, credit risk monitoring, and customer engagement, while supporting financial reporting, process improvements, and strong internal controls.

The AP Analyst / P2P Analyst Korean Speaker will manage accounts payable processes while ensuring accurate and timely financial transactions. This role requires fluency in Korean and expertise in accounting to support operations for Korea market.

The Financial / Fund Controller will oversee the financial and regulatory operations within the business services industry. This role is integral to the Accounting & Finance department, providing strategic financial guidance and maintaining compliance with financial regulations.

The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

The Internal Auditor will focus on evaluating financial processes, identifying areas for improvement, and ensuring compliance with industry regulations. This role is critical to maintaining transparency and operational efficiency within the technology and telecoms industry.

This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.

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.

The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.

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.

This role involves managing end-to-end Purchase-to-Pay (P2P) processes related to clinical trial payments, including vendor setup, invoice processing, and payment reconciliation. It also supports budgeting and agreement coordination to ensure accurate and compliant payment arrangements with trial sites.

Are you an experienced finance leader ready to make an impact in a fast-paced, high-performance Shared Services environment? We're looking for a driven RTR Team Lead to manage a team of 15 professionals and oversee the end-to-end Record-to-Report function for a Shared Services Centre within the FMCG industry.

The Master Data Management role in the transport and distribution industry involves maintaining accurate and efficient data processes to support organizational needs. This position is essential for ensuring data integrity and compliance within accounting and finance operations.

This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.
Key attributes of this role include:
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Understanding of end to end Account Receivable processes and Treasury and associated technology platforms
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Good analytical and problem solving skill

Responsible for overseeing and managing the account payable operations within the Taiwan region. Require efficient management of payable accounts to ensure smooth and compliant financial operations.

This role focuses on managing the procure-to-pay (P2P) process while leveraging your Korean language skills to ensure seamless communication with Korean stakeholders.

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**1. Job Summary:**
We are looking for an RTR Accountant (Japanese speaker) to support general ledger and financial reporting processes within the life sciences industry. This role requires fluency in Japanese and a strong understanding of accounting operations to ensure accurate financial records and compliance.

The Head of M&A will lead investment, merger and acquisition activities, ensuring strategic alignment and successful execution of both post merger integration (vertical, horizontal, partial stakeholding including strategic alliances like partnership, joint ventures, etc)

Michael Page are currently partnering with a Shared Service Centre based in Petaling Jaya to recruit a OTC and PTP Tower Lead to join their team! This role will offer the opportunity to progress to being a head of Centre, and offer the opportunity to work on process improvement projects across the entire team.

The RTR Tower Lead will support a team of 30 whilst overseeing all financial reporting and accounting processes to ensure accuracy and compliance for our client. This role is ideal for those with a strong background in Shared Services accounting looking to contribute to a global environment.

A Controllership Analyst is a critical role in the Accounting & Finance department, responsible for providing analytical support and ensuring financial integrity within the life science industry.

The P2P Manager will oversee and manage the global payment processes, ensuring smooth and efficient operations within the accounting and finance department. This role requires expertise in life science industry payment systems, with a focus on accuracy and compliance.