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A full-time, permanent Payroll position has opened up in the bustling city of Preston, in the Industrial/Manufacturing industry. The role requires a strong understanding of payroll processing, HMRC regulation compliance, and strong numerical skills.
We're looking for a detail-oriented, organised individual to fill our Credit Control position within our Accounting & Finance department. The successful candidate will have extensive knowledge in credit control and a passion for the industrial / manufacturing industry.
A Purchase Ledger Clerk is needed to join the accounting and finance team in an industrial/manufacturing firm based in Blackburn. The successful candidate will be responsible for managing all purchasing transactions and maintaining accurate financial records.
We are seeking a dedicated and resourceful Customer Service Advisor to ensure seamless operations in our industrial/manufacturing division, based in Manchester. The successful candidate should be a problem-solver with excellent communication skills and a keen attention to detail.
This role is a fantastic opportunity for a Temporary Customer Service Administrator to provide outstanding service within the industrial / manufacturing industry in Tyldesley. The successful candidate should be customer-focused and have experience in handling various customer service related queries.
This position seeks a highly organised Purchase Ledger Clerk with a keen eye for detail to join our Accounting & Finance team within the industrial / manufacturing industry based in Skelmersdale.
This role as a Finance Assistant will involve maintaining, processing, and recording the financial transactions of the company with a high level of accuracy and efficiency. The role is based in Runcorn, in a dynamic industrial/manufacturing setting, where you will be working as a key member of the Accounting & Finance team.
This exciting role of a Purchasing Administrator involves overseeing the purchasing process in a leading Industrial/Manufacturing organisation based in Manchester. The successful candidate will ensure that the company secures the best deals and maximises efficiency in its buying activities.
**CREDIT CONTROLLER, 28-32K, HYBRID/FLEXIBLE WORKING LIVERPOOL ** Page Personnel are currently working alongside a well-known and rapidly growing business recruiting for a Senior Credit Controller to join their busy Accountancy function in Liverpool. This is on a full-time permanent basis.
An exciting opportunity has arisen for an Accounts Assistant role in the busy Transport & Distribution industry, based in Warrington. The position requires a motivated individual with a strong foundation in accounting and finance principles.
A Finance Assistant is required for a flourishing technology & telecoms company in Runcorn The role will involve supporting the Accounting & Finance department in various financial duties.
This role of Accounts Assistant offers a unique opportunity to play a critical role in the Accounting & Finance department of a large-scale operation in the Transport & Distribution industry. The ideal candidate will thrive in a fast-paced environment, providing key support to the team in RUNCORN.
Accounts Receivable ClerkOffice BasedImmediate StartMacclesfield
This role is for a Sales Ledger Clerk within a large industrial and manufacturing company, based in Blackburn. The successful candidate will have excellent attention to detail and be able to handle multiple tasks in a fast-paced environment.
This role is for a highly motivated Customer Service Manager with excellent leadership skills and a passion for customer satisfaction. You will be responsible for managing our dedicated Customer Service team, ensuring a high standard of customer service delivery in the industrial manufacturing distribution industry.
An exciting opportunity has arisen for a full-time Commercial Finance Administrator to join our Group Commercial team in Warrington. We are seeking an exceptional communicator and detail-oriented Administrator to work within the Finance Commercial Team. The successful candidate will be working closely with the sales and operations teams to put together finance quotes.
This HR Advisor position entails liaising with various departments to facilitate effective HR practices within an industrial/manufacturing context. The successful candidate will excel in problem-solving, communication, and implementing HR initiatives in Ellesmere Port.
An exciting opportunity has arisen for a Cost Accountant to join a welcoming team based in Lytham St. Annes where you will be a key hire for the management team
This position for an Accounts Assistant is a key role within our Accounting & Finance department based in Runcorn. The successful candidate will be responsible for a variety of tasks, including maintaining financial records, processing invoices, and assisting with monthly reporting.
This role is a fantastic opportunity for a Temporary Customer Service Advisor to provide outstanding service within the industrial / manufacturing industry in Tyldesley. The successful candidate should be customer-focused and have experience in handling various customer service related queries.
The Management Accountant position requires a proficient individual who can efficiently manage financial operations within the industrial / manufacturing industry. The successful candidate will be responsible for preparing, developing, and analysing key financial information to ensure effective business strategies.
This role is for an Accounts Assistant, who will play an integral role in supporting the Accounting & Finance department in an Industrial / Manufacturing setting. The successful candidate will be responsible for handling a variety of financial tasks, including managing invoices, preparing reports, and assisting with audits.
Page Personnel are working alongside a company based in Wigan. They are seeking a Finance Manager to join the team on a Fixed Term Contract basis. This role is a fantastic opportunity for an ambitious individual. The successful candidate will have a strong accounting background and be comfortable working in a fast-paced environment.
The ideal candidate will be a hard-working professional able to undertake a variety of office support tasks and work diligently under pressure. This person will be comfortable working with a high degree of attention to detail and discretion as well as incorporating new and effective ways to achieve better results and optimise processes. Responsibilities would include
A great permanent opportunity for a full time Accounts Payable Specialist role based near Manchester Airport with flexible hybrid home working available.
We are seeking a dedicated and customer-focused Internal Account Manager within the manufacturing industry near Bolton. The successful candidate will have a natural ability to build lasting relationships and a strong understanding of client management. The account manager will exclusively support with all relational duties within sales order processing, quotations, product service queries, negotiations, contract renewals & business development.
Page Personnel are currently partnering with a global manufacturing and production business, based in Chester, who are recruiting for a Purchase Ledger Clerk to join their team on a permanent basis. Reporting into the Finance Manager, you will be responsible for managing the end to end accounts payable process.
Opportunity for a Purchase Ledger Clerk to join a well established business based in Northwich. This role will offer a salary up to £28,000 depending on experience.
Page Personnel are working alongside a company based in Rossendale. They are seeking a Management Accountant to join their team on a Temp - Perm basis. The Management Accountant will play a pivotal role in the accounting & finance department, focusing on the development and implementation of financial strategies within the industrial/manufacturing sector.
We are seeking a diligent and detail-oriented Credit Controller for a key role within the Accounting and Finance department, located in St. Helens. The successful candidate will be responsible for managing and reducing the company's debtor days and ensuring timely collection of payments.
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