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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.
We are seeking a highly motivated Junior Accountant (Credit) with fluency in Korean to join our dynamic team. This role is ideal for fresh graduates who are eager to develop their skills in credit analysis and financial risk management. As a Junior accountant (Credit team), you will analyze financial data, assess credit risks, and make recommendations to management on credit decisions.
Proven experience in the respective AP, AR, or GL function with strong accounting knowledge and attention to details.
This role focuses on handling end to end Accounts Payable (AP) processes and requires fluency in Korean to effectively communicate with Korean stakeholders.
As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.
The role of the Collection Team Manager - US Shift involves overseeing a team within the Accounting & Finance department to ensure effective collections processes in the life science industry. This position requires strong leadership skills and a focus on achieving financial targets while working in KL.
Our client is looking for a talented Finance Operations professional to lead and deliver projects within a well established Shared Service Center, with a focus on supporting regional and cross-functional teams. Offering WFH Flexibility, great remuneration, and the opportunity to be involved in a very supportive and high performing team.
As an OTC Manager in the retail industry, you will oversee the Accounts Receivable process while ensuring compliance with financial regulations. This role requires strong organizational skills to optimize cash flow and manage client relationships effectively.
Under invoice processing team
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