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As the Senior Finance Manager of the team, you will be responsible to oversee the full spectrum of finance that will directly impact the performance of the company.
Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the credit policy.
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.
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
The mission of the APAC Center of Excellence for Treasury & Corporate Finance Team is to extend expertise and optimize our processes organization by providing treasury & corporate finance support for the whole APAC Hub.
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.
Support in an accurate and timely way the monthly, quarterly, hard-close and year-end-financial closing forthe entity or entities in the region (including dependent on role split Financial Reporting, Fixed AssetAccounting, General Ledger Accounting, Inter Company Accounting, Treasury Accounting, Period CloseActivities, Statutory and Tax Reporting)
The R2R Accountant plays a crucial role in ensuring the accuracy, completeness, and compliance of financial reporting for the organization. This position involves managing the entire Record to Report process, from recording financial transactions to preparing financial statements in the Japan legal entity.
The Senior Analyst, GL & Reporting is responsible for the Fixed Asset Accounting, General Ledger, and Reporting, along with other duties.
The Analyst for Global Test Team (GTT) will be accountable for the Member Firm (MF) testing within the Asia Pacific region and globally.In this visible and interesting role, you'll leverage accounting or finance background to test with the offshore team, MF test team, and S/4 Technology Team (STT) to validate enhancements to the financial (SAP S/4) platform.
The AR specialist is responsible for a range of responsibilities within the areas of Accounts Receivable (AR), Collection, Working Capital Management, Quality Claims, Financial Reporting, Compliance and Internal Controls, and Service Level and Team Collaboration.
Accounts Payable Assistant Manager is responsible for overseeing the organization's Accounts Payable processes. Primary role and responsibilities include managing the payment of bills and invoices, ensuring accuracy and timeliness in processing payments for the EMEA region. Incumbent needs to be able to work from 1pm-10pm (shift). Shift working will be compensated.
This role is responsible for managing Procure to Pay (P2P/PTP) or Order to Cash (OTC/O2C) related tasks for the Korean market
Chief Accounting Officer is a key management role that manages the overall financial affairs of the centre and assists the MD on managing the stakeholders of the Shared Service Centre. The Chief Accounting Officer also ensures the implementation of standards and good practices in the management of financial information and reporting of Operating Companies.
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.
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 manufacturing company is looking for like minded individuals to join them in their expansion plan.
Our client is a well known global organisation and due to expansion plans they are currently seeking a SSC Finance Service Delivery Manager to be part of the team.
As the Group Accountant of the team you are responsible to oversee the accounting at group level which includes reporting and consolidation.
As the Accountant in the team, you are responsible to manage full set of accounts and be responsible to oversee projects.
This role is responsible for the diligent management of the assigned program/s including client servicing, service delivery, exceptions processing, program monitoring and risks reporting.
As part of the central Operations Finance team, this role is responsible for the day-to-day management and review of the Kerry SAP material ledger.
Looking for a Corporate Tax Compliance Senior Specialist to liaise with local corporate tax teams with regards to tax compliance work.
This role is responsible for managing the invoice processing process and participating in Continuous Improvement Projects for the Korea market.
To review new and amended credit agreements, whether it be for syndicated transactions where the company is acting as Administrative Agent, where the company is a participant in a deal where another financial institution has been mandated as Administrative Agent, or bilateral deals directly with the borrower.
The Order to Cash Analyst plays a crucial role in ensuring the smooth operation of financial transactions and customer interactions within the organization. This position involves managing invoice upload and updates into the customer portal, handling incoming funds and receipts, assisting in monthly accounts closing, and monitoring customer master records. T
To supports line management, Business Controls and Internal Audit in achieving a positive control posture as it relates to travel reimbursements.
Maximizing cash management, facilitating cash flow financing, and serving as a facilitator for the investment of excess cash reserves.
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