We are aware of a global phishing scam with employees from companies impersonated across email, WhatsApp, and Telegram.We are confident that no PageGroup system has been breached. Find out how to protect yourself and the signs to look out for
Browse our jobs and apply for your next role.
Reach out to us or discover some great insights that could help you fill your next vacancy.
PageGroup changes lives for people through creating opportunity to reach potential.
We find the best talent for our clients and match candidates to their ideal jobs.
The client are a large and reputable electronics provider based in Stevenage who are seeking a high calibre Credit Controller to join them for this permanent, full-time and exciting hybrid opportunity.
The Credit Controller is responsible for ensuring invoices are collected within the agreed payment terms and producing accurate and timely reconciliations. They also handle invoice queries, some of which are complex, and fulfil other ad hoc day-to-day duties to ensure efficient and accurate financial operations while upholding a high level of customer service and complying with company policies and procedures.
Our successful Retail Client who are market leading in their sector are excited to be recruiting a Credit Controller (Hybrid) to their Newmarket office. The role will report directly into an experienced Credit Manager and will responsible for targeting debt that has exceeded 60 days.
Our Newmarket based Retail Client have been growing year on year and are in the process of increasing their head count across multiple departments. The Accounts Payable Officer (Hybrid) will join a transactional team of 5 reporting directly into an experienced Finance Manager, and will responsible for all things accounts payable.
I am supporting a large and reputable business based in Harlow to recruit their next Accounts Payable Clerk. The role is based at their offices in Harlow for 2 days per week and be home-based for 3 days per week.
We are seeking a dedicated Senior Purchase Ledger Clerk to join our accounting and finance team. The successful candidate will utilise their analytical skills to maintain and manage the company's purchase ledger, ensuring all financial transactions are accurate and up to date.
I am currently recruiting an Billing Specialist to work for a consultancy company based in London, close to Bank station on a temp contract They are offering remote after 1 week of induction and training
DO NOT APPLY UNLESS YOU HAVE AT LEAST 3 YEARS OF CREDIT CONTROL EXPERIENCE.Our client is seeking a Senior Credit Controller with a very strong, resilient character This is a full-time, 12-month contract position requiring an individual with a robust credit control background. This is a fully remote position, you must live within the UK and be available to start in the next 4 weeks.
Page Personnel are currently working with a well established automotive firm based in Leeds that have an exciting opportunity for a Sales Ledger Clerk to join their busy team on a permanent basis. This role will be well suited to a candidate who has had a similar role previously.
This is an exciting new temporary Accounts payable position for 3-6 months with the potential to become a permanent role.Ideally looking for at least 1-3 years experience.
Create a job alert to receive Finance East of England jobs via email the minute they become available.
Submit your CV to register with us and we will contact you if a suitable role becomes available.