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The Junior Accountant will assist in managing financial records, ensuring accuracy, and supporting the finance department in the Advertising and Marketing line. This role is ideal for individuals with a keen eye for detail and a passion for accounting.
The Account Assistant Manager role in the professional services and automotive industry is ideal for individuals with a strong background in sales and account management. This position will require you to manage client relationships effectively and contribute to the overall success of the organization.
The RTR Accountant will play a vital role in ensuring accurate and efficient record-to-report processes within the accounting and finance department. This position requires a strong understanding of accounting principles and the ability to support reporting and compliance tasks for the retail industry.
Join a reputable organization as an RTR Accountant (multiple headcounts - Senior & Junior Positions) in Kuala Lumpur, where you will play a pivotal role in managing financial records and ensuring compliance with accounting standards. This permanent position within the business services industry offers an excellent opportunity to grow your career in accounting and finance.
The applicant for this role provides essential support to the Risk Assessor team by facilitating risk assessment activities, coordinating communication with stakeholders, and ensuring smooth execution of compliance processes. This role is ideal for individuals with an administrative or coordination background in compliance, governance, or risk management who are looking to deepen their exposure to third-party risk frameworks within a global environment.
This role is to support and managing the end-to-end Order-to-Cash process, with a focus on accurate billing and timely cash application. You will work closely with regional stakeholders to resolve queries, support month-end closing, and ensure compliance within a shared services environment.
This role is responsible for handling the receipt, verification, and processing of vendor invoices to ensure accuracy, compliance with company policies, and timely payments. This includes reviewing invoice details, matching them with purchase orders, resolving discrepancies, and obtaining necessary approvals before posting for payment.
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