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The Master Data Specialist (Korean Speaker) will manage and maintain accurate master data within the accounting and finance department to support business operations in the energy and natural resources industry. This role requires proficiency in Korean and a strong attention to detail for ensuring data integrity across systems.
Entry-level accounting role handling accounts payable tasks and vendor payments. Korean proficiency is required for effective coordination with regional teams, particularly in reading, writing, and basic verbal communication.
We are seeking a motivated and detail-oriented Finance Korean Speaker to join the dynamic team. This entry-level role is open to fresh graduates and offers an exciting opportunity to develop financial skills while working in a global and diverse environment.
This role focuses on managing the procure-to-pay (P2P) process while leveraging your Korean language skills to ensure seamless communication with Korean stakeholders.
Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.
The AP Analyst / P2P Analyst Korean Speaker will manage accounts payable processes while ensuring accurate and timely financial transactions. This role requires fluency in Korean and expertise in accounting to support operations for Korea market.
The GL Accountant will manage general ledger activities, ensuring accurate financial reporting and compliance with industry standards. This role is essential for maintaining strong accounting processes within the industrial and manufacturing sector.
This is an Accountant Position where you will be part of the Finance Team.
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 Financial Controller will oversee the financial operations and reporting within the energy industry, ensuring accuracy and compliance with regulatory standards. This role requires strong leadership skills to manage the Accounting & Finance department effectively in Petaling Jaya, Malaysia.
The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.
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