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 Credit Controller will be responsible for managing credit risk and ensuring efficient cash flow within the industrial/manufacturing sector. This role requires a keen eye for detail and strong financial acumen to support the accounting and finance department.
The Financial Closing and Reporting Manager will oversee all aspects of financial reporting and ensure timely and accurate financial closings. This role requires expertise in accounting and finance within the industrial/manufacturing industry.
As a Clinical Trial Payment & P2P Analyst (Korean Speaker) in the Life Science industry, you will manage procurement-to-pay processes while utilizing your Korean language skills. This role requires attention to detail and the ability to communicate effectively in a multicultural environment.
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.
As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.
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.
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.
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 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.
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.
Our client is a well established shared service centre looking to recruit a Financial Planning and Costing analyst to join their expanding team! Offering great compensation, WFH flexibility and career progression - you don't want to miss out!
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.
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
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.
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
In this role, you will work closely with Commercial FP&A, Controlling, and various Global teams to support the financial performance of the Commercial Organization. You will be responsible for a wide range of FP&A activities, including month-end closing, reporting, analysis, and planning & forecasting to drive insightful business decisions and ensure financial excellence.
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.
This role owns end‑to‑end India/APAC payroll within a growing APAC hub, ensuring accurate monthly processing, statutory compliance, and strong employee experience. You'll partner with HR, Finance, and regional stakeholders while supporting audits, reporting, and process improvements in a multinational environment.
The Lead - Legal Enforcement & Portfolio Recovery will oversee legal enforcement and manage portfolio recovery processes within the automotive finance sector.
This role is a D365 Functional Analyst responsible for end-to-end implentation, configure and optimize D365 Finance. This role also requires deep expertise in inventory valuation, costing, profitability analysis, and cross‑entity financial flows, while collaborating with global teams and supporting UAT, training, and post‑go‑live stabilization
Create Job alert to receive Finance 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.