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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.
This role involves analyzing and managing product costing within the life science industry. The successful candidate will support the accounting and finance department to ensure accurate and efficient financial operations related to product costs.
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 Accounts Receivable (Japanese Speaking) professional will manage billing and collections processes while ensuring compliance with company standards and accuracy in reporting. This role requires fluency in Japanese and a strong understanding of accounting principles in the retail industry.
Account Receivable role, specific in cash management functions.
* 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
We are seeking an experienced Finance & Accounting Specialist to support our accounting team with local GAAP statutory audits, corporate tax reporting, and regulatory compliance for our Singapore entity. This role will also assist in process documentation, improvements, and liaising with auditors, tax authorities, and other agencies.
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.
We are seeking an RTR Team Lead to lead APAC accounting operations within a shared services environment.
This position is for a Internal Auditor Lead who is committed to ensuring compliance and improving operational efficiency within an industrial/manufacturing environment. The role requires a thorough understanding of auditing principles, a keen eye for detail, and a proactive approach to problem-solving.
This job opening is for an Accountant role based in Kuala Lumpur. The position requires a focus on maintaining financial records, managing financial reports, and ensuring regulatory compliance
Mainly handling credit control.
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
An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.
The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.
Performing Account Payable task.
The RTR Team Lead will be responsible for leading the Record-to-Report (RTR) team in the Accounting & Finance department of an industrial/manufacturing company, ensuring a smooth and efficient financial operation. This role requires strong leadership skills, experience in RTR processes and a solid understanding of the industrial/manufacturing industry.
We are seeking a detail-oriented professional to deliver timely and accurate sales reporting and analysis in the Asia Pacific region. This role involves monitoring sales performance, forecasting, and driving budget planning to help steer business decisions.
The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.
Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.
This is an exciting opportunity for an FP&A Team Lead to play a pivotal role in driving financial planning and analysis within the business services industry. Based in Kuala Lumpur, this position offers a chance to enhance FP&A processes and contribute to strategic decision-making.
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 OtC process area in particular.
The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.
Seeking a Service Delivery Specialist to join the SSC team, with a strong focus on analytics and problem-solving in the industrial / manufacturing industry.
As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.
The Senior RTR will play a critical role in the Accounting & Finance department of a renowned organization in Kuala Lumpur. The successful candidate will have a strong understanding of RTR processes, with a keen eye for detail and excellent interpersonal skills.
Responsible for creating, maintaining and monitoring the company Master Data in our ERP system and MDM systems.* As coordinator you manage the day to day activities in your master data area.* You secure that the master data and internal prices are accurately created on time and accessible for the related processes to run without interruptions.* You work with support tickets as well as event triggered processes and scheduled tasks
The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.
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