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This role requires you to be in charge of assisting the Treasury Manager in daily and adhoc matters for the company.
An exciting Manager, Financial Services Audit position for a market leader in the industry.
To support the team in month-end closing, day-to-day accounting issues, tax filing, group consolidation & reporting and ensure data accuracy for the Group.
The role of Head of Financial and Operational Audit involves overseeing and leading assessments of both financial and operational processes within the organization to ensure accuracy, compliance, and efficiency. This position entails managing audits, identifying areas for improvement, and ensuring that internal systems align with established standards and objectives.
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects of the Accounts Receivable Function.
The Invoice Coordinator's primary responsibility entails generating and sending accurate invoices to customers within a designated geographic area or customer portfolio, adhering to established protocols and procedures.
Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
This role requires a result driven, focused individual with excellent communication skills and high self-motivation. He or she must be able to work independently under broad managerial supervision. He/She must be able to encourage and support other analysts and associates within the Credit team in achieving team delivery, and positively engage with others to continuously improve business processes and performance.
This is a Managerial Position where you will be part of the Finance Team within the Group & Statutory reporting division.
This role is responsible for the diligent management of the assigned program/s including client servicing, service delivery, exceptions processing, program monitoring and risks reporting.
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel & expense reimbursements.
A team lead with strong experience in end to end AP
Accounting Manager position overseeing the accounting function across the business.
The Analyst for Global Test Team (GTT) will be accountable for the Member Firm (MF) testing within the Asia Pacific region and globally.In this visible and interesting role, you'll leverage accounting or finance background to test with the offshore team, MF test team, and S/4 Technology Team (STT) to validate enhancements to the financial (SAP S/4) platform.
Candidates are expected to exhibit analytical technical skills as well as exceptional communication skills to support the Peridot team. Candidates should be energetic, self-motivated, and a team-oriented individual with fresh ideas and innovative solutions who will thrive on challenge in a fast-paced, dynamic environment
Oversee and lead the Order-to-Cash and Intercompany (R2R) teams within Global Shared Services Asia Pacific, ensuring service delivery aligns with Service Level Agreements. Collaborate with the Operations Manager and the teams to meet Service Quality KPIs and strategic objectives of GSS Accounting Services.
Assessing the financial strength of dealers, design-build general contractors, end customers and suppliers, this position recommends risk management actions for APAC distributors and suppliers. Based on the analysis of financial statements provided by distributors and suppliers, recommends credit limits, payment terms, and credit enhancements for dealers, design-build general contractors and customers & risk mitigation, credit risk actions for suppliers.
To review new and amended credit agreements, whether it be for syndicated transactions where the company is acting as Administrative Agent, where the company is a participant in a deal where another financial institution has been mandated as Administrative Agent, or bilateral deals directly with the borrower.
You will be responsible for all General Ledger tasks and carry out General Ledger duties for other locations. Accuracy, efficiency and a focus on continuous improvement are essential for this role.
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel reimbursements.
Assistant Manager position overseeing the accounting function across the business.
GL accountants ensure that an organization's accounting information and practices are accurately reflected. They gather and verify the accuracy of financial data, check journal entries, and reconcile accounts. They may be fulltime employed or work as consultants in a wide variety of settings.
This role requires a result driven, focused individual with excellent communication skills and high self-motivation. He or she must be able to work independently under broad managerial supervision. He/She must be able to encourage and support other analysts and associates within the Credit/Payable team in achieving team delivery, and positively engage with others to continuously improve business processes and performance.
The Senior Treasury Analyst will report to the Head of Treasury and supervised by Treasury Manager in KL office.
A Group Consolidation Senior Manager oversees the process of combining financial information from multiple entities within an organization to create a unified set of financial statements. They ensure accuracy, compliance with accounting standards, and the smooth execution of monthly, quarterly, and yearly group consolidations.
The candidate will be responsible for treasury activities, including cash management, creditor relations, and capital planning.
This position is an individual contributor that prepares complex income tax provisions, draft income tax computation and provides support to Opco and works closely with External Advisor. This position is a preparer for indirect tax liabilities, and specifically on the indirect tax implications of any transactions and works with External Advisor and Opco. VAT, Withholding tax, Transfer Pricing. Works closely with Shared Services of PTP, OTC
You will play a vital role in managing Account Payable processes, adhering to established policies and procedures. This position requires strong attention to detail, analytical skills, and the ability to collaborate with various stakeholders.
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