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The Contract Procurement Assistant role is a crucial position within the Procurement & Supply Chain department, responsible for managing and coordinating all aspects of the procurement process. This includes supplier evaluation, contract development, and contract compliance
This is an opportunity to drive strategic financial insights/growth in a multinational sized set up, individuals can look forward to:
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.
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.
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.
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.
You will be part of the Finance Shared Services team responsible for ensuring accurate recording, tracking, and management of fixed assets, while also implementing best practices to optimize asset utilization and minimize risk.
This role is pivotal in driving strategic financial insights and supporting growth across the region. The ideal candidate will have a strong background in financial analysis and expertise in analytical tools like Power BI, Power Query, or VBA/Macros.
Starting off with a 6 months contract with a multinational bank in their branch operations.
You will be responsible for managing the company's accounts receivable processes, including raising invoices, tracking overdue payments, and ensuring efficient collections.
Reporting to the Finance Manager, the successful candidate will be responsible for the daily accounts payable and accounts receivable functions.
This role offers an exciting opportunity to collaborate closely with teams across APAC and the Senior Finance Manager, driving AR operational excellence while gaining valuable exposure to GL transactional processes.
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