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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.
The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.
This role is responsible for overseeing the Group's consolidated financial reporting, budgeting, and forecasting, ensuring compliance with regulatory standards, and improving financial processes and systems while effectively collaborating with various stakeholders.
We are looking for an RTR Domain Expert with a Life Insurance background. The ideal candidate will have in-depth knowledge of accounting practices within the life insurance industry and a strong foundation in General Accounting. As an RTR (Record to Report) expert, you will play a key role in supporting and managing the accounting and reporting functions within the life insurance domain.
This senior accountant position is responsible for managing intercompany accounting activities, ensuring accuracy, compliance, and timely reporting in line with internal policies and international accounting standards.
The Statutory Reporting & Compliance Specialist role is pivotal in ensuring the company's financial activities are in line with local and international standards. The successful candidate will have hands-on experience with statutory reporting and a deep understanding of compliance regulations within the Manufacturing industry.
The GL Accountant will be responsible for managing the general ledger and delivering accurate financial reports. This role is crucial for maintaining the financial health and transparency of the company.
This is an excellent opportunity for a dedicated Project Accountant to join a reputable property & construction organization. The successful candidate will be responsible for overseeing all finance & accounting matters for the existing and newly developed projects.
We are seeking an RTR Team Lead to lead APAC accounting operations within a shared services environment.
We are seeking an adept and detail-oriented General Ledger Accountant to oversee general accounting operations by handling and verifying our financial transactions within our retail department in Selangor.
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.
The Senior Tax Analyst (US tax) will oversee tax compliance, reporting, and advisory functions with a focus on US tax regulations. This role requires expertise in tax processes and the ability to handle complex projects within the transport & distribution industry.
This position is for an Accountant to join a large organization. The successful candidate will be responsible for providing comprehensive accounting and finance support within the company.
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.
The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues
In this role, you will manage a portfolio of accounts, handle complex collection issues, and contribute to the development and implementation of effective collection strategies. You will work closely with customers and internal teams to ensure timely resolution of outstanding payments. This role supports North America time zone and working days.
Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.
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.
We are seeking an Assistant Manager Accounts to oversee our accounting and finance department, driving financial management and ensuring compliance with statutory regulations.
A crucial player in the Accounting & Finance department who will be responsible for the smooth running and improvement of the RTR process. The position is based in Kuala Lumpur/ Selangor and offers a hybrid working arrangement.
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.
The RTR (Record to Report) role involves managing and overseeing the financial closing process, ensuring accurate financial reporting and compliance with accounting standards.
The Tax Manager will oversee tax compliance, planning, and reporting processes within the financial services industry. This role requires a strong understanding of tax regulations and the ability to provide strategic advice to support business objectives.
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.
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.
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