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Under invoice processing team
Take charge as an IT Manager in the FMCG industry, leading technology initiatives and driving IT infrastructure improvements. This role is based in Kuala Lumpur and requires expertise in managing IT systems to support business operations.
Responsible for travel expenses post-audit checks, duplicate claims checks and missing HOD approval checks. To communicate and act on the observation effectively with the stakeholders, enforcing quality control measures, etc.
The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.
The AP scope covers transactional processing and closing activities, including, perform end-to-end invoice processing from receiving to posting, payment cut-off preparation, month end reconciliation and accruals. The Junior Analyst will work in close collaboration with the business requestors and vendors, ensuring all documents are processed timely, accurately and in compliance with company policies and local tax and legal requirements.
The P2P Assistant (T&E) - Japanese speaker role involves managing travel and expense processes while ensuring compliance with company policies. This position in the FMCG industry requires strong attention to detail and basic accounting skills.
The GL Accounting Assistant Manager / Manager will oversee the accounting and financial operations for the shared service center, ensuring compliance and efficiency in all processes. This role is integral to managing financial reporting and providing key insights to support the business within the FMCG industry.
The Head of HR will lead and oversee all human resources functions, ensuring alignment with business goals within the its industry. This position requires strategic thinking and a proven ability to manage HR operations effectively.
The Senior IT Service Specialist - Platforms WINTEL will manage and support WINTEL platform services to ensure smooth operations and optimal performance. This role is ideal for someone with expertise in IT infrastructure and a passion for delivering effective solutions within the retail industry.
Seeking a Technical Manager for Dynamics AX who can provide strategic direction and oversee the implementation of Dynamics AX projects in the retail industry. The ideal candidate should have a solid technical background, excellent leadership skills, and the ability to solve complex problems.
The assistant - P2P (Travel & Entertainment Expenses) is involved in the P2P cycle particularly T&E processes and functions which include payment execution to employees. This role requires processing claims on the timely manner (agreed SLA), in accordance with the company policies & procedures. Promptly perform Lodge Card reconciliation handle employee queries and daily/monthly closing activities.
The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.
We're seeking a Senior General Ledger Specialist with a strong passion for FMCG industry and Accounting & Finance department. The role requires maintaining general ledger accounts, preparing journal entries, reconciling financial discrepancies, and assisting with financial audits.
Based in Malaysia, you will provide ongoing finance support for APAC entities in Singapore, ensuring compliance with accounting policies, SOX, and tax reporting (direct and indirect taxes). You will report to the Senior Manager of Accounting & Reporting APAC, handle month-end GL close, prepare P&L and balance sheet flux analysis, and analyze financial results against budget and forecasts.
As one of the global leaders in the active-wear category, our client is looking for a highly seasoned regional key account manager to join their team in Indonesia.
The role involves managing Order-to-Cash operations, including daily sales reconciliations and bank transactions
The Master Data Specialist is responsible for managing, verifying, and maintaining master data across various systems to ensure accuracy, compliance, and efficiency within finance shared services.<br>
The successful candidate will manage end-to-end PTP operations for North America, specifically the USA and Canada. This role is crucial for ensuring the accuracy, timeliness, and efficiency of processes in line with company guidelines and KPIs.
An RTR Intercompany Accountant manages and reconciles financial transactions between affiliated companies, ensuring accuracy and compliance with accounting standards.
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