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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.
Michael Page are currently partnering with a leading global organisation at the forefront of medical technology innovation to recruit a permanent FP&A Manager. The role plays a critical part in driving insightful planning, strategic analysis, and business reporting activities across key Business Units.
Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.
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.
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.
This role appears to focus on internal control assurance, risk management, and compliance within an organization, with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior management, including the Assurance Manager and various risk domain leads, to monitor and support compliance with policies, procedures, and controls across the business.
We are seeking a diligent and detail-oriented Fund Accountant to join our financial services team. The ideal candidate will be responsible for maintaining accurate records, reconciling balances, and ensuring compliance with industry regulations.
Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
Based in Malaysia, you will provide ongoing finance support for APAC entities in Singapore, ensuring compliance with accounting policies, SOX, and tax reporting (direct and indirect taxes). You will report to the Senior Manager of Accounting & Reporting APAC, handle month-end GL close, prepare P&L and balance sheet flux analysis, and analyze financial results against budget and forecasts.
We are seeking an analytical and detail-oriented Business Controller to join our Accounting & Finance team in Kuala Lumpur. This individual will be responsible for overseeing financial management activities, ensuring accuracy, compliance, and strategic growth within the industrial/manufacturing sector.
The Senior Costing Accountant will play an essential role in developing and implementing cost accounting systems and procedures for an industrial/manufacturing business. This position will require a high level of accuracy, strong analytical skills, and a deep understanding of financial concepts.
A P2P Manager supporting the APAC region.
The role involves analyzing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.
The role involves managing and reconciling accounts receivable, ensuring accurate financial postings, handling VAT invoicing and reconciliations, overseeing AR overdue accounts, supporting audits, and mentoring junior staff.
Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.
The role involves analyzing accounts payable processes for accuracy, resolving complex issues, participating in audits and compliance projects, mentoring junior staff, and updating relevant documentation.
The SLA Manager with an accounting background will focus on managing Service Level Agreements (SLAs) related to financial services, ensuring adherence to service standards within finance operations. The ideal candidate will possess strong accounting knowledge, be detail-oriented, and have a solid understanding of finance processes to drive performance and efficiency in financial service delivery.
Accountant specializing in meticulous general ledger reporting and proficient in closing procedures, with Mandarin proficiency to effectively liaise with Mandarin-speaking stakeholders. A detail-oriented professional dedicated to ensuring accuracy and efficiency in financial records.
As a Management Accountant in the newly established shared service team in Malaysia, you will play a critical role in month-end closing processes, financial reporting, and ensuring the accuracy of financial records.
We are looking for an Account Payable Team Leader who will join our Global Business Services division. The position will report to Senior Manager, Finance Shared Service.
This role is primarily responsible for the overall Billing function of the APAC region
The Master Data Specialist is responsible for managing, verifying, and maintaining master data across various systems to ensure accuracy, compliance, and efficiency within finance shared services.<br>
As a pioneer in the SSC, you will be tasked with establishing the RTR team, leading transition efforts, and overseeing the day-to-day RTR operations. This role requires managing the team and overseeing the end-to-end RTR activities. It is critical due to its engagement with key stakeholders, including finance, business units, outsourcing partners, and global process owners.
A Collections Assistant Manager assisting and leading the team for the LATAM region. <ul><li>Working shift:</li><ul><li>Daylight Saving - from 8.00pm to 5.00am or 11.00pm to 8.00am MYT</li><li>Non-Daylight Saving - from 9.00pm to 6.00am or 12.00am to 9.00am MYT</li></ul></ul>
As a GL Team Lead, you will oversee a team of up to 10 members, ensuring accurate financial records and compliance with accounting standards. Key duties include managing month-end and year-end closings, addressing internal controls, providing financial reporting, and fostering team collaboration and development.
The PTP Analyst will ensure that vendor management, invoice processing, and payment processing are carried out accurately, completely, and in a timely manner
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