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A leading manufacturing company within Malaysia is currently looking to expand their team to include an experienced FP&A Manager
As an Assistant Manager, you will be leading and working closely with the management team on feasibility and valuation analysis - also building financial models.
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.
Leading the finance team by nurturing their capabilities, fostering a proactive culture of compliance, and cultivating a focused, team-oriented environment to enhance their effectiveness as business partners within the group.
The applicant for this role will be responsible in managing the end to end Account Receivable process including invoicing, cash allocation and month end activities.
Utilizing accounting principles and procedures, the application involves analyzing financial data, crafting precise and timely financial reports and statements, and enforcing proper accounting controls to maintain accuracy and integrity.
We are seeking a qualified and experienced Financial Controller to join our growing retail organization. You will be a key member of the finance team, responsible for overseeing all aspects of our financial operations and providing strategic financial guidance. In this role, you will play a vital part in ensuring the financial health and profitability of our retail business.
Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
This role is responsible to manage the accounting related task for Korea market.
The applicant for this role will be part of an established Procure To Pay (P2P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region.
As the Assistant Finance Manager of the team, you are responsible to manage the full spectrum of accounting that will directly impact the financial performance of the business.
This role requires you to manage financial matters in the company
As the Financial Planning & Analysis Manager of the team, you will be hands on in preparation of P&L, forecast, budgets and etc that will directly impact the performance of the business.
As the key person in charge of Financial Accounting, you will be hands on in this position, preparing financial reports, managing cost strategies and improving internal controls.
As a Treasury Analyst in shared services, you will be responsible for managing various financial aspects related to the treasury function across multiple departments or business units within the organization
As a Master Data Management (MDM) Specialist specializing in finance within our shared services team, you will be entrusted with ensuring the accuracy, consistency, and reliability of financial master data critical to our operations. Your role will be pivotal in establishing robust data governance frameworks, executing data quality protocols, and supporting financial initiatives aimed at optimizing processes and informing strategic decisions.
Responsible for all accounting aspects of projects, and fixed assets in the SAP project
You will be part of a global team of analysts with a regional focus dedicated to supporting all aspects of accounting information necessary for tax returns, group reporting and withholding tax obligations. You will rapidly gain tax compliance and operations experience across a range of taxes and jurisdictions.
As a Financial & Strategic Lead, you will be leading and working closely with the management team on feasibility and strategic analysis for the business.
This role is responsible to manage the finance related task for Korea market. Hence it is required to speak, read and write in Korean.
A Supply Chain Finance Assistant Manager supports financial operations within the supply chain, managing cash flow, optimizing financial processes, and ensuring efficient financial transactions between suppliers and buyers. They may collaborate with various departments to streamline operations and implement financial strategies that align with organizational goals.
Are you looking for a new challenge in your career? A great opportunity have arise for those looking for a change and development in their careers. A leading oil & gas company is looking for like minded individuals to join them in their expansion plan.
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
CFO plays a critical role in driving financial performance and strategic decision-making within the FMCG/Retail company, with a focus on effective fund and asset management to support sustainable growth and value creation and further expansion plan.
Supporting the Asia Pacific region, responsible for product category sales and margins reporting, including timely and accurate financial reporting, forecasting, planning and in-depth analysis on category, product line, customer, market levels. Prepare financials for new product development projects.
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.
An exciting Senior Executive, Internal Audit opportunity for a market leader in the industry.
AP Accountant is responsible for auditing, processing, and paying outstanding invoices while assisting with various financial accounting procedures. This role will also investigate and resolve issues with suppliers as required.
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