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This role involves being the manager for the ERP delivery, implementation, and rollout while also contributing to automation initiatives within OpenText and other parts. The position requires strong SAP FICO understanding, stakeholder management, and the ability to learn other SAP modules.
This person has experience developing production grade solutions in React, C#, .NET Framework, Azure SQL, Azure Databricks, REST APIs, and other Azure services
The Senior Specialist & Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream
The team provides support to customers, ensuring that customer expectations are met or exceeded in accordance with Service Levels (SLA's) and that standards and processes are followed to provide a consistent and high-quality customer experience.The GTS function provides support to all Page end users and working with other internal IT and back-office teams as required to resolve incidents and requests.
The Corporate Finance Manager will play a vital role in managing and optimizing financial strategies for the organisation. This role requires expertise in corporate finance, mergers, acquisitions, and other corporate activities, as well as investor relations.
The AVP/Manager - Reconciliation role in the financial services industry focuses on ensuring the accuracy and integrity of financial records by performing detailed reconciliations of various accounts and transactions. This role involves identifying discrepancies, investigating their causes, and collaborating with other departments/ operations centers to resolve issues.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
The role of an AP (Invoicing) professional in the Transport & Distribution industry involves managing invoicing processes and ensuring accurate financial records. This permanent position based in Kuala Lumpur requires a detail-oriented individual with expertise in accounting and finance practices.
The Treasury Specialist will support APAC treasury operations, ensuring effective cash management, liquidity planning, banking operations and financial risk management across multiple countries.This role acts as a key link between APAC operations and Group Treasury, ensuring alignment with global treasury strategies, policies, funding structures and risk management frameworks.
The P2P Analyst supports both steady-state invoice operations and active P2P transformation delivery across APAC affiliates. The successful candidate will bring proven AP/invoicing expertise and the ability to operate independently from day one, contributing to both BAU continuity and project-based process improvement initiatives.
The Fund Accountant will be responsible for supporting the accurate calculation and reporting of Net Asset Values (NAV) for investment portfolios. The role plays a key part in ensuring financial integrity, data accuracy, and timely reporting within a regulated asset management environment. The candidate will work closely with custodians, fund administrators, and internal stakeholders to support day‑to‑day fund accounting operations, reconciliations, and reporting deliverables.
The Institutional Reporting Analyst sits within Investment Operations and is responsible for the accurate, timely, and compliant delivery of institutional investment reports across multiple asset classes for global clients. The role works closely with investment, performance, risk, and compliance teams to manage data integrity, resolve reporting issues, and support client servicing, regulatory requirements, and process improvements.
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