Work from Home or Hybrid Finance jobs in Malaysia

Michael Page are currently partnering with a leading global organisation at the forefront of medical technology innovation to recruit a permanent FP&A Manager. The role plays a critical part in driving insightful planning, strategic analysis, and business reporting activities across key Business Units.

We are currently seeking Master Data Analyst who will report to the MDM Assistant Manager of Finance Shared Service- Malaysia as part of our dynamic team.

Michael Page are currently partnering with a global leader in the manufacturing industry to recruit an experienced Financial Closing and Reporting Manager to join their growing team! Offering WFH Flexibility, GREAT salary, and benefits - you don't want to miss out !

We are seeking a highly motivated Junior Accountant (Credit) with fluency in Korean to join our dynamic team. This role is ideal for fresh graduates who are eager to develop their skills in credit analysis and financial risk management. As a Junior accountant (Credit team), you will analyze financial data, assess credit risks, and make recommendations to management on credit decisions.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

The AP scope covers transactional processing and closing activities, including performing end-to-end invoice processing from receiving to posting, payment cut-off preparation, month-end reconciliation, and accruals. The Senior Analyst will work in close collaboration with business requestors and vendors, ensuring all documents are processed timely, accurately, and in compliance with company policies and local tax and legal requirements.

The Billing Manager will be responsible for overseeing the entire billing process for a renowned company in the SSC industry. This role will also be responsible for managing and developing the billing team.

Performing Account Payable task.

- The Team Lead is responsible to manage the daily flow of tasks into the team through work planning, prioritization and allocation of resources.

- The Team Lead is also taking part in the daily operation of the specific process area.

- The Order to Cash organization in the GBS holds the end-to-end process ownership for the OTC process and performs the day-to-day transactional activities.

The RTR Team Lead will be responsible for leading the Record-to-Report (RTR) team in the Accounting & Finance department of an industrial/manufacturing company, ensuring a smooth and efficient financial operation. This role requires strong leadership skills, experience in RTR processes and a solid understanding of the industrial/manufacturing industry.

This position requires a highly motivated and diligent O2C Manager who will be responsible for managing and overseeing all aspects of the Order to Cash (O2C) process within the Shared Services sector. The role involves ensuring that all aspects of the O2C process are performed effectively and efficiently, whilst maintaining high customer satisfaction levels.

This Specialist position is ideal for an individual with an analytical mind and a strong interest in financial systems and procedures. The role requires the successful candidate to manage and optimize financial assets in a SSC/GBS industry setting.

The AP Manager will oversee the full AP function and ensure accurate and timely payment of invoices. This role calls for a talented individual who is skilled in end to end P2P within Accounting and Finance coupled with managerial experience.

This person will manage accounting activities, including journal entries, balance sheet reconciliations, SAP processes, cost allocations, financial reporting, and process improvements, while liaising with internal teams and external auditors.

Michael Page are currently partnering with a global player in the Industrial/Manufacturing industry to recruit a permanent and experienced Regional Business Process Owner to own the Accounting function of their Shared Services Centre, based in Johor Bahru.

This role involves financial analysis, reporting, budgeting, overheads and sales controlling, and supporting cost-saving and process improvement initiatives within a global, dynamic environment.

Michael Page are currently partnering with a global player in the Industrial/Manufacturing industry to recruit a permanent and experienced Regional Business Process Owner to own the FP&A function of their Shared Services Centre, based in Johor Bahru.

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.

The RTR Team Lead will oversee the Record to Report processes for a leading business services firm, ensuring accuracy and timeliness. This role is crucial for maintaining financial control and accountability within the accounting and finance department.

Looking for an analytical, proactive professional to analyze data, identify process improvements, and enhance PTP, OTC, and RTR functions in a fast-paced environment.

The RTR Team Lead will oversee the day-to-day operation of the Accounting & Finance department in the retail industry, ensuring all financial operations run smoothly and efficiently. This role requires superior leadership skills and extensive knowledge in accounting procedures.

To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the OtC process area in particular.

The PTP Analyst will ensure that vendor management, invoice processing, and payment processing for the organization is timely, accurate, and complete.

We are seeking a detail-oriented and dedicated Collection Specialist to manage collections and maintain a healthy revenue cycle in KUALA LUMPUR. The candidate must have a knack for negotiation, an analytical mindset and a deep understanding of financial procedures.

Seeking a Service Delivery Specialist to join the SSC team, with a strong focus on analytics and problem-solving in the industrial / manufacturing industry.

As a PTP & OTC Accountant, you will serve as the primary liaison between the Global Finance Delivery and business units, ensuring seamless execution of Order-to-Cash (OTC) and Purchase-to-Pay (PTP) processes across the APAC region.

The Senior RTR will play a critical role in the Accounting & Finance department of a renowned organization in Kuala Lumpur. The successful candidate will have a strong understanding of RTR processes, with a keen eye for detail and excellent interpersonal skills.

We are seeking an analytical and detail-oriented Business Controller to join our Accounting & Finance team in Kuala Lumpur. This individual will be responsible for overseeing financial management activities, ensuring accuracy, compliance, and strategic growth within the industrial/manufacturing sector.

The I2C Process Lead is a critical role that oversees the end-to-end process of the Invoicing to Cash (I2C) department (AkzoNobel includes credit management, collections and dispute management, and cash application), ensuring smooth operations and timely delivery. This position requires a candidate with strong leadership skills and a deep understanding of I2C Process redesign/modelling.

This role appears to focus on internal control assurance, risk management, and compliance within an organization, with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior management, including the Assurance Manager and various risk domain leads, to monitor and support compliance with policies, procedures, and controls across the business.