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As the Finance Manager of the team, you will be hands on managing the full spectrum of finance that will directly impact the performance of the business.
The Senior Finance Analyst will be responsible for providing financial advice and support to clients and colleagues to enable them to make sound business decisions. The role is based in Selangor in the Technology & Telecoms industry.
Michael Page are currently partnering with a very well established Shared Service centre to recruit a Head of Finance Operations to join their team. This role will play a pivotal part in driving transformational change across the regional finance operations and the centre.
We are seeking a motivated and detail-oriented Finance Korean Speaker to join the dynamic team. This entry-level role is open to fresh graduates and offers an exciting opportunity to develop financial skills while working in a global and diverse environment.
This role entails providing IT support for the Finance & Treasury Department, specializing in SAP FICO in the transport and distribution industry. The successful candidate will be responsible for maintaining, improving, and supporting SAP FICO applications.
Hybrid work arrangementAttractive remuneration package
A Senior Finance Manager (AP & AR) to support the US region.
The Senior Finance Manager will oversee the financial reporting and controlling functions within a FMCG/retail environment. This role requires expertise in accounting and finance to ensure compliance, accuracy, and efficiency in operations.
This job requires you to be in charge of the Commercial Finance and Costing spectrum. You will be assisting the Head of Controlling to maintain smooth operation of the Controlling Team.
Our client, a well established and leading Fintech company is looking for a Legal Counsel who can provide expert legal advice within this rapidly growing industry in Kuala Lumpur. The ideal candidate should be capable of managing legal risks, navigating complex regulatory landscapes, and facilitating business strategy.
The incumbent has to maintain effective and accurate financial management and statutory accounting, regulatory / Head Office reporting and other financial records in line with business objectives and requirements for APAC entities.
We are seeking a Transfer Pricing Director with expertise in accounting and finance to oversee and manage transfer pricing strategies within the business services industry. This role requires a strategic thinker who can ensure compliance and deliver value-added advisory services.
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 Head of Accounting will oversee the Accounting & Finance department, ensuring compliance with financial regulations and driving strategic initiatives. This leadership role requires strong technical and managerial expertise.
This job requires you to be in charge of Treasury while assisting the Head of Tax & Treasury in daily treasury matters.
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 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:*Understanding of end to end Account Receivable processes and Treasury and associated technology platforms*Good analytical and problem solving skill
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 Assistant Accountant - P2P (Invoice Processing) will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA).
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.
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.
Under invoice processing team
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.
The role of the Collection Team Manager - US Shift involves overseeing a team within the Accounting & Finance department to ensure effective collections processes in the life science industry. This position requires strong leadership skills and a focus on achieving financial targets while working in KL.
As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.
As the Manager for Enterprise Risk Management, you will lead and strengthen risk management frameworks that support the organization's strategic goals. This role requires deep expertise in risk and compliance to ensure sound decision-making and effective risk oversight within a dynamic and evolving environment
This Accounts Payable (Japanese Speaking) role in the FMCG industry focuses on managing payment processes and ensuring accuracy in financial transactions. You will utilise your language skills and attention to detail to support the accounts payable function effectively.
Responsible for travel expenses post-audit checks, duplicate claims checks and missing HOD approval checks. To communicate and act on the observation effectively with the stakeholders, enforcing quality control measures, etc.
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 AP scope covers transactional processing and closing activities, including, perform end-to-end invoice processing from receiving to posting, payment cut-off preparation, month end reconciliation and accruals. The Junior Analyst will work in close collaboration with the business requestors and vendors, ensuring all documents are processed timely, accurately and in compliance with company policies and local tax and legal requirements.
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