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Our client is seeking a detail-oriented and experienced Finance Executive to join the AR team. The incumbent will be responsible for managing the Accounts Receivable, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts.
The role involves being the primary contact and expert for Order-to-Cash (O2C) Billings, overseeing the entire process from client maintenance to invoicing, system implementation, and compliance. It requires optimizing billing practices, implementing strategies to mitigate audit risks, standardizing procedures, monitoring KPIs, and managing the team while effectively engaging with stakeholders.
As an Accounts Receivable Specialist, you will be responsible for managing the billing and collections process, ensuring timely and accurate payment from customers. You will work closely with our sales and customer service teams to resolve any billing issues and maintain strong customer relationships.
You will be working closely with CFO that will be part of the core project team in implementing Microsoft Dynamics 365 to the related Operating Companies across the Asia Pacific region.This opportunity is engaging and provides exposure to global initiatives, all within a seasoned leadership team that prioritises the growth and career development of its team members.
As the Assistant Manager, GL, you will play a pivotal role in ensuring the smooth functioning of the company's financial operations. Your responsibilities will go beyond traditional GL tasks. You will be involved in strategic financial analysis, supporting M&A and investment projects, and guiding overseas business units.
Reporting to the Senior Finance Manager, the successful candidate will be part of the Finance team supporting the consolidation and reporting function.
We are looking for a dedicated, committed individual that will play a key team player to the Accounts Team ensuring timely and accurate recording of financial transactions, reconciling accounts, and updating financial statements. Multiple openings available!
As a member of the Payroll Department, you will be responsible for pre and post payroll activities which includes maintaining payroll records, payroll processing and filing of IR8A. For more details, please refer to job description below.
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