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The role is responsible for planning and managing resources effectively to meet daily operations requirements, monitoring of operations performance to ensure the team meeting SLA at all times and maintaining a high standard of operations control and compliance within the division. You will lead and manage the Payment Channel Operations team and related stakeholders.
Be part of Wholesale & Retail Banking Operation team in processing and managing Risk and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy, and regulatory requirements. The ideal candidate will have a keen interest in Bank Governance and Control, strong analytics skills and the ability to work collaboratively in a fast-paces environment.
Join a reputable financial services organization as a VP1, AVP, or Manager in Credit Admin & Control, where you'll play a key role in overseeing credit-related processes and compliance. This position in Kuala Lumpur is ideal for professionals passionate about the banking and financial services sector.
The VP of Credit Admin & Control (Team Lead) will oversee credit administration, expertise in retail credit operations and ensure adherence to regulatory standards within the financial services industry. This role is ideal for a detail-oriented professional with expertise in banking operations and credit management.
The Accounts Receivable (Japanese Speaking) professional will manage billing and collections processes while ensuring compliance with company standards and accuracy in reporting. This role requires fluency in Japanese and a strong understanding of accounting principles in the retail industry.
Handles a full range of Cash Management products and services for the bank's Wholesale Corporate and Retail Customers across diverse industries and business segments.The key products and services include Inward and Outward Remittance, Inward and Outward Dollars MEPS Plus Payments, Corporate Account Opening & Maintenance, Corporate Business Internet Banking Setup & Maintenance and SWIFT Operations.
The Mergers & Acquisition Accounting Manager will oversee complex accounting operations and ensure compliance with accounting standards and regulations. This position requires a strong understanding of industrial/manufacturing accounting processes and a proactive approach to problem-solving.
The Purchase To Pay (PTP) Senior Analyst executes the daily accounts payable processes and functions which include processing payments to suppliers, contractors, and employees, whilst ensuring adherence to the Group's policies and procedures.
The Senior AP Analyst will oversee accounts payable processes, ensuring accuracy and compliance with company policies within the retail industry. This role requires expertise in accounting and finance to manage vendor relationships and facilitate smooth financial operations.
The AP Analyst (US) position in the retail industry focuses on managing accounts payable functions and ensuring accurate financial transactions. This role requires strong attention to detail and proficiency in accounting processes to support the Accounting & Finance department.
We have a Senior Finance Manager role that is an excellent opportunity for an experienced professional to lead and optimise financial operations within the Technology industry. This position focuses on strategic planning, financial reporting, and ensuring compliance with regulatory requirements.
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