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PageGroup changes lives for people through creating opportunity to reach potential.
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We are seeking an enthusiastic Assistant Accountant to join our dedicated Accounting & Finance team. The ideal candidate will be a team player with experience in Sage and a keen eye for detail whist actively studying towards AAT.
A new permanent and full time Accounts Payable opportunity has become available for a growing business in Hemel Hempstead.
Payroll coordinator role based in Leighton Buzzard, in this role you will be liaising with the bureau which processes and makes payments, your role would be collating all information and sending the accurate data to be processed.
I am supporting the recruitment of an Assistant Accountant for an exciting, stable and progressive business based in Harlow. This is a permanent and full-time position, located in the offices for 3 days, remote for 2 days. Reporting into the Accountant you will support the finance function ensuring accounts are produced to the trial balance.
Our Automotive client who we have been partnering with for some time have been experiencing immense growth and due to a restructuring of their finance team require a Accounts Payable Manager to lead an efficient team of 5. The role will be based in their newly refurbished office in St. Neots.
Our Long term Pharmaceuticals client based in Cambridge are expanding as a business and are excited to be recruiting a Accountant (Part Qualified) to report into an accomplished head of finance. This is a bespoke role that covers multiple areas within finance and will give the aspiring candidate a key position within the finance team. This role will be well suited to anyone who is on their ACCA/CIMA/ACA journey and has experience in Payroll.
Our successful Property and Housing client who are based in Luton are looking to strengthen their finance team and bring in a Accounts Assistant - Hybrid to support their experienced Finance Manager. The candidate will be covering a wide range of duties for a business that values their employees.
Our client is now seeking an Accounts Assistant to join the team in St. Albans. The main duties of the Accounts Assistant include managing supplier invoices and payments, maintaining customer accounts, monitoring outstanding balances, reconciling bank statements, handling multi-currency transactions, creating customer invoices, and inputting supplier invoices into the financial system.
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.
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