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Accountant specializing in meticulous general ledger reporting and proficient closing procedures. A detail-oriented professional ensuring accuracy and efficiency in financial records.
We are searching for an experienced Financial Planning & Analysis (FP&A) Manager. A Financial Planning & Analysis (FP&A) professional oversees all corporate projections. They give an analysis of every technical, administrative, and significant impact. A strong applicant has a strong analytical approach, tactical awareness, and excellent interpersonal skills.
The Senior RTR Manager will lead and oversee the Record to Report (RTR) process, ensuring accurate and timely financial reporting and compliance with internal controls for APAC region.
An RTR Accountant manages end-to-end record-to-report processes, ensuring accurate and timely financial reporting. They handle general ledger activities, reconciliations, and compliance with accounting standards.
Fully in charge of accruing invoice processing according to company guidelines
Our client is a renowned organisation within its respective industry. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking for a Head of O2C to be part of their team.
This position will report to the SSC Manager in the planning, management, and delivery of in scope AR and Treasury activities.
This position will report to the SSC Manager in the planning, management and delivery of in scope processes including Invoice Processing, Payment Processing, Account Payable Closing, and other Account Payable activities.
Manage and update customer, vendor, and bank master data in SAP, oversee month-end tasks with the Financial Accounting team, ensure transaction accuracy and compliance with SLAs and KPIs, and handle additional assigned duties.
An exciting opportunity has arisen for a dedicated and experienced Human Resources Business Partner to join a dynamic team. This role is based in the vibrant city of Kuala Lumpur and offers the chance to shape people strategy, drive organisational efficiency, and foster talent development.
The position is responsible for managing all transactional and operational day-to-day HR activities for the Korea entity.
A Specialist in Credit and Collections is responsible for managing a company's accounts receivable to ensure timely payment of outstanding invoices and to minimize bad debt.
You will be responsible in providing end-to-end People & Culture data and reporting services to all employees, support overall data and reporting strategy, and maintain high data quality in all HR systems and programs, and constantly looking at process improvements in order to achieve high standard of data quality for the business and Company. You are also expected to respond and follow up closely to requests made on a timely and pro-active manner
The People & Culture Shared Service Centre is committed to developing agile and lean HR practices to support the growth of our businesses sustainability. You will be responsible for providing end-to-end HR services to employees, support HR systems and programs, and constantly looking at process improvements in order to achieve high standard of service delivery for the business and provide excellent employee experience.
Being part of the Finance Pricing, monitoring compliance with company pricing policy and providing clear and accurate financial information to management and sales leaders for informed decision-making
As a Vendor & Customer Master Data Analyst, the successful candidate will contribute to the accurate and efficient management of critical data processes. Be part of a growing team where you can learn from the best, gain exposure to international environments, fostering cross-cultural collaboration and providing a platform for professional growth.
FP&A Analyst, to join our pioneering shared services team. You will be responsible for driving financial planning, analysis, and reporting across the APAC region
We are seeking a dedicated and detail-oriented General Ledger Accountant to support the smooth transition of financial activities to Shared Service Centre. The successful candidate will be responsible for managing the end-to-end month-end closing processes and ensuring accurate and timely financial reporting. Looking for a proactive individual who thrives in a fast-paced environment, with a hands-on approach and a strong commitment to delivering results.
This job is to support new migration tasks for Finance Shared Service Center's scope extension in the area of Accounts Receivable and Credit management for all Legal entities in Asia Pacific
We are seeking a highly motivated FP&A Analyst with shared services experience to join our finance team. The FP&A Analyst will play a critical role in supporting financial planning, analysis, and reporting for our shared services function. This position will collaborate closely with various stakeholders to drive efficiency, accuracy, and optimization of shared services operations.
We are looking for an Account Payable Team Leader who will join our Global Business Services division. The position will report to Senior Manager, Finance Shared Service.
To manage financial operations and reporting by ensuring accurate accounting practices, liaising with auditors and tax agents, and supporting seamless integration between local and shared services, contributing to the overall financial health and compliance of the company
The Assistance Finance Manager/ Manager for Shared Services is a key member of the finance team, responsible for supporting financial operations within a shared services environment. This role involves managing financial processes, ensuring compliance with financial regulations, and providing accurate financial reporting.
Being based in our KL Shared Services Centre, The Procure to Pay (P2P) Specialist is part of the P2P Department and sits within the Global Transactional Finance function. The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting
Being based in our KL Shared Services Centre. The O2C Collections Specialist is part of Order to Cash team (O2C) and sits within the Global Transactional Finance function. The primary purpose of the role is to Improve cash flow, Reduce and avoid Bad Debt and Identify and solve customers' disputes. Successful candidates must have the ability to work effectively cross functional and cross-cultural global environments.
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