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The role involves supporting the accounting and finance department with reconciliations, reporting, and maintaining accurate financial records. This is an excellent opportunity for individuals passionate about numbers and looking to grow their career in Petaling Jaya.
The Corporate Tax Manager will play a critical role in overseeing tax compliance, reporting, and advisory services for a leading financial services company. This position requires expertise in country-to-country reporting, mentorship experience, and a solid ACCA qualification to ensure the organization meets its tax obligations effectively.
Michael Page Finance is partnering with a rapidly expanding organisation in the Services sector, who are seeking a Group Financial Controller to join their business.
The CFO will oversee the financial strategy and operations of a our multi-national services client This role requires expertise in financial planning, risk management, financial control, FP&A and compliance within a complex operational environment.
Michael Page is currently recruiting a Finance Analyst, to join a well established Insurance company to join their expanding team. This role will offer the opportunity to progress either in IT, or in Finance, with a focus on providing first level support for Finance Systems and users globally.
As an AR Specialist/Senior Specialist (Tagalog speaker) in the professional services industry, you will manage accounts receivable processes and ensure accurate financial records. This role requires fluency in Tagalog and strong skills in accounting and finance to support the organization's operations effectively.
The Senior OTC (Cantonese Speaker) will be responsible for overseeing the order-to-cash process while ensuring accuracy and efficiency in financial transactions. This role is ideal for professionals with a strong background in accounting and finance, particularly within the professional services industry.
The role of OTC (Cantonese Speaker) requires a detail-oriented and organized individual to manage order-to-cash processes effectively within the professional services industry. This position will involve working closely with internal and external stakeholders to ensure smooth financial operations and excellent client service.
The Senior OTC (Collections, Cash Apps, Dispute) professional will oversee and manage key financial processes, ensuring smooth operations within the accounts receivable function. This role is ideal for individuals with expertise in professional services and a strong background in accounting and finance.
This role focuses on overseeing OTC processes, including collections, cash applications, and dispute resolution, within the professional services industry. The ideal candidate will ensure accurate and efficient financial transactions while maintaining compliance with company policies.
The Senior Financial Analyst, AP oversees complex AP activities, resolves escalations, and provides guidance to junior staff to ensure high standards of accuracy and compliance. This role also leads month‑end processes, strengthens vendor management, and drives continuous improvement within financial operations.
The Financial Analyst, AP will be supporting the finance operations by processing invoices, reviewing expense claims, and managing vendor queries to ensure accurate and timely payments. The role helps maintain strong financial controls and supports month‑end and audit requirements within the organization's asset‑servicing framework.
The O2C SME/TL role in the professional services industry involves managing the order-to-cash process while ensuring accuracy and efficiency. This permanent position in the accounting & finance department requires expertise in financial operations and leadership abilities.
We are looking for an experienced O2C Manager to oversee and optimize the order-to-cash process within the professional services industry. This role requires strong expertise in accounting and finance to drive efficiency and deliver results.
The Accounts Receivable Senior Specialist (Khmer Speaker) will be responsible for managing accounts receivable processes and ensuring timely and accurate financial transactions. This role requires proficiency in Khmer and a strong background in accounting within the professional services industry.
The Senior Billing Specialist is responsible for managing end‑to‑end invoicing and financial reporting for clients across multiple service lines, ensuring billing accuracy, timely collection, and compliance with contractual terms. The role also supports process implementation, coordinates with internal and external stakeholders, and oversees revenue reconciliation while maintaining strong controls and service quality.
The Account Payable Analyst will be responsible for managing and ensuring accurate and timely processing of accounts payable transactions. This role in the financial services industry, based in Petaling Jaya, requires strong attention to detail and organizational skills.
The applicant for this role will be responsible to managing overall fundraising and financing initiatives. This role is pivotal in securing optimal financing solutions across debt, equity, and project funding, while ensuring compliance, cost efficiency, and alignment with the Group's strategic priorities
The Accountant will play a vital role in ensuring accurate and timely financial reporting and reconciliation processes within the accounting and finance department.
The Associate - Finance & Operations will play a pivotal role in managing financial and operational processes to ensure smooth functioning within the Accounting & Finance department. This opportunity is ideal for individuals looking to make a meaningful contribution in the Financial Services industry.
The RTR Accountant will oversee general ledger activities and ensure compliance with accounting standards within the financial services industry.
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.
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