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The role of Financial Analyst (Workday) in the insurance industry involves analyzing and interpreting financial data to support strategic decision-making. This position requires expertise in Workday and a strong understanding of financial processes within the banking and financial services department.
This role supports the finance team by managing billing activities, recording payments, resolving basic billing queries, and assisting with month-end closing tasks to ensure accurate and timely financial reporting. It's a hands-on position suited for someone looking to strengthen their billing and accounts receivable experience within a fast-paced, multinational environment.
This role leads end-to-end transition and transformation programs within a BPO environment, driving operational readiness, process improvement, and innovation. It requires strong program management, stakeholder engagement, and change leadership skills to ensure seamless service delivery and continuous improvement across people, processes, and systems.
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.
The Payment Specialist will handle payment processing and ensure financial transactions are executed efficiently and accurately within the Energy & Natural Resources industry. This role is based in Kuala Lumpur, requiring attention to detail and a solid understanding of accounting and finance principles.
The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments with internal and external stakeholders, at different levels of seniority.
The AR Analyst will be responsible for managing accounts receivable processes, ensuring accurate and timely invoicing, and maintaining strong relationships with stakeholders. This role is ideal for individuals with a background in accounting and finance, keen on working in the industrial/manufacturing industry in Muar.
The P2P Analyst will support the Accounts Payable function within the Accounting & Finance department in the FMCG industry. This role will focus on ensuring the accuracy and efficiency of the procure-to-pay process.
The AP Analyst (US) will play a key role in ensuring accurate and efficient accounts payable operations within the retail industry. This role is based in Malaysia and focuses on supporting the accounting and finance department.
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