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Page Personnel are exclusively partnering with a reputable manufacturing and production business, based in Wrexham, who are looking for an Accounts Assistant to join their team on a permanent basis. Reporting into the Finance Manager, you will be responsible for managing all areas of purchase and sales ledger.
Page Personnel are recruiting for a part time Accounts Assistant on behalf of a leading energy business based in Salford (near Spinningfields).The purpose of this role is to take responsibility for the end to end accounts payable function whilst also assisting sales ledger and bank reconciliations.We are looking for someone to do part time hours across five days eg 10am-2pm/3pm Monday-Friday.
The Purchase & Sales Ledger Administrator will be a key figure within the Accounting & Finance department of a leading company in the energy industry. The successful candidate will assist with the maintenance of the purchase and sales ledger and ensure accurate financial processing.
An superb opportunity has become available for a Finance Administrator to join a high-performing team. The role involves purchase and sales ledger administration, managing financial transactions, preparing reports and maintaining records to support the accounting team.
A Finance Manager job opportunity with responsibility for day to day accounting, business planning and business partnering with sales.
An exciting opportunity to join a well-established retail specialist in High Wycombe. They are looking to on board an Accounts Assistant to primarily process a high volume of sales and purchase invoices from a number of UK customers and suppliers.
permanent full time vacancy in Leatherhead for an accounts assistant paying circa £25,000 working 3 days in the office and 2 from home. Working on purchase ledger, sales ledger and using sage
Page Personnel are currently partnering with a reputable Insurance business, based in Chester, who are looking for a stand alone Credit Controller to join their team. Reporting into the Director, you will be responsible for minimising outstanding debt and managing the sales ledger.
The role predominantly supports the financial control functions including purchase ledger; sales ledger; capital and fixed assets; staff expenses; reconciliations; VAT and tax; maintenance of the Oracle finance system; internal and external audit; and the production of the Annual Report & Accounts.
A transactional Purchase Ledger Finance Assistant role primarily focusing on managing the Purchase Ledger function and some of the Sales Ledger functions. Responsibilities include accurately processing purchase invoices, reconciling supplier statements, assisting with customer invoicing, payment allocation, and resolving billing inquiries.
Page Personnel are working with an accredited organisation in the Not for Profit and Charities Sector, in Lancashire. They are looking to appoint a Credit Controller on a 6-month basis. Ideally the successful candidate will maximise billing, invoicing streams, cash collection, managed determined credit and resolve queries efficiently.The successful candidate will take lead across the sales and credit management function across the organisation.
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