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PageGroup changes lives for people through creating opportunity to reach potential.
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As a Benefits Manager, you will play a pivotal role in shaping and executing our global benefits strategy. You will collaborate cross-functionally to ensure that our benefits offerings are aligned with our business objectives while providing valuable support and guidance to our employees in the UK and international locations.
This role is for a dedicated Credit Controller who will be responsible for debt recovery in a fast-paced technology, and telecoms industry. The successful candidate will be a part of the accounting and finance department, in Birmingham City Centre.
An opportunity has arisen for a talented Credit Controller to handle financial matters, specifically focusing on debt management and recovery. The role is ideal for someone with a sharp eye for detail and a strong understanding of financial management practices within the Technology & Telecoms industry.
This role as a Cashier Ledger Administrator requires a detail-orientated individual with a strong understanding of accounting principles. The successful candidate will be responsible for managing financial transactions, recording financial data and ensuring the accuracy of financial records.
We are looking for an adaptable and dynamic individual to join a finance team working within the Billing & Renewals division. You will be responsible for managing the Annual recurring revenue, which will include accurate reporting, business intelligence and insightful actionable output to their functional and market teams.
This role requires a diligent Assistant Accountant with a strong skill set in accounting and finance.
An exciting opportunity has arisen for an enthusiastic Accounts Payable team member in the accounting and finance department within the industrial/manufacturing industry, based in Birmingham. The successful candidate will be responsible for managing and processing invoices, maintaining financial records, and collaborating with various departmental teams.
We are seeking an Accounts Assistant to join an Accounting & Finance team in the public sector. The successful candidate will demonstrate a keen understanding of financial procedures and will contribute to the smooth and efficient running of the department.
This role is for an Accounts Receivable Clerk within the Technology industry, based in Reading. The successful candidate will be responsible for maintaining accurate financial records and facilitating the swift and accurate processing of payments.
My client is seeking a detail-oriented and motivated Accounts Payable Assistant to join their team on a temporary basis for a 6-month contract, with the potential for extension. This role will support their finance department in managing accounts payable processes efficiently and accurately.
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