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Our client is seeking a detail-oriented and experienced Finance Executive to join the GL team. The incumbent will be responsible for handling daily financial matters, month-end closing and preparation of audit schedules. Detailed job description below.
Reporting to the Marketing Manager, our client is looking to expand their team!
As the Finance Executive within AP team, you will be responsible for managing vendor relationships, processing invoices accurately and efficiently, and ensuring timely payments while maintaining compliance with internal policies and procedures.
The Senior Accounting Manager will collaborate with the Director of Accounting & Reporting and oversee various accounting activities, ensuring adherence to accounting principles, corporate policies, and external audits.
Reporting to the Head of Marketing, you will be covering 6 SEA countries which represents high potential growth for the business. The team is responsible for driving market penetration, brand awareness and lead generation across the region, working closely with the country leadership, marketing teams and consultants in the region. This is a great opportunity for you to work in a highly collaborative environment, make a big impact and win as a team.
Reporting to the Regional Marketing Communications Manager, you are responsible for developing both internal and external marketing collaterals, and executing various strategic activities and plans to targeted sectors.
Reporting to the Marketing Manager, you will be in charge of 4 brands, developing annual brand plans and key programmes.
Reporting to the Business Director, you will be in charge of leading all trade marketing initiatives in Singapore. You will be promoting marketing plans in enhancing market share growth, visibility and increasing range selling.
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.
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.
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.
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