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 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.
This role involves managing end-to-end Purchase-to-Pay (P2P) processes related to clinical trial payments, including vendor setup, invoice processing, and payment reconciliation. It also supports budgeting and agreement coordination to ensure accurate and compliant payment arrangements with trial sites.
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 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.
The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.
The P2P Manager will oversee the procurement-to-payment process, ensuring compliance, efficiency, and accuracy in all related financial operations. This role is ideal for professionals in the Shared Services industry with a strong background in Accounting & Finance.
The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.
This position seeks an Accounts Payable Specialist who can efficiently manage and resolve all accounts payable matters in a fast-paced Technology & Telecoms industry environment. The role involves coordinating with internal and external stakeholders, ensuring accurate invoicing, and adhering to financial procedures and controls.
Create Job alert to receive Korean Malaysia 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.
