Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
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.
The role is responsible for supporting end‑to‑end Order‑to‑Cash (OTC) processes, including collections, cash applications, credit management, deductions, and driving process improvements while collaborating with cross‑functional teams. It requires strong analytical skills, SAP knowledge, and the ability to manage operational tasks, reporting, and stakeholder communication in a fast‑paced, multinational environment.
This role focuses on managing end-to-end Accounts Payable and Inter-company operations for a global home appliance leader, ensuring precise invoice processing, payment execution, and regional balance reconciliations. It requires a detail-oriented professional to uphold financial compliance and support month-end closing within a high-volume.
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 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 AP Senior Specialist role involves managing accounts payable processes, ensuring accuracy, and maintaining compliance with company policies. This position is ideal for individuals with a solid background in accounting and finance within the industrial/manufacturing industry.
The Global Travel & Expenses Analyst will manage and optimize company travel and expense processes while ensuring compliance with policies and procedures. This role is crucial in maintaining efficient financial operations within the transport & distribution industry.
We are looking for an experienced AP Team Lead to manage and oversee the accounts payable function within the Shared Services industry. The role requires strong leadership skills and a solid understanding of accounting principles to ensure efficient financial operations.
The Accounts Payable Analyst is responsible for processing invoices, auditing travel and expense claims, managing vendors, and supporting monthly financial activities. The role requires strong attention to detail, effective stakeholder communication, and the ability to handle high transaction volumes while ensuring compliance with global finance policies.
Create Job alert to receive It Finance & Accounting jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.