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.
This role requires a result driven, focused individual with excellent communication skills and high self-motivation. He or she must be able to work independently under broad managerial supervision. He/She must be able to encourage and support other analysts and associates within the Credit/Payable team in achieving team delivery, and positively engage with others to continuously improve business processes and performance.
This role is responsible to manage the finance related task for Korea market. Hence it is required to speak, read and write in Korean.
Responsible for credit collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, cash allocation, support in disputes customer resolutions and Autobank.
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy, and support in month end closing.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices.
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
Our client is a renowned player within the Manufacturing industry with a global presence for over a century. They are currently looking for an Order Management / Customer Service (US Shift) to join their dynamic team to assist in the business of the company. Multiple positions available.
An Accounts Payable/Accounts Receivable (AP/AR) Manager oversees the financial transactions of an organization, managing both the payables and receivables functions. Responsibilities include supervising a team, ensuring accurate and timely processing of invoices, and coordinating with vendors and clients.
Provide professional billing, query management, credit control and debt collection services whilst maintaining good customer relations.
Create Job alert to receive Kuala Lumpur Finance & Accounting Accounts Payable 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.