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Michael Page are seeking an accomplished credit controller to work for a very successful company in the property industry to join an established Accounting & Finance team. The role is based in Chorley and requires an individual with a strong background in credit control.
We are seeking a dedicated and diligent Credit Control Assistant to join our Accounting & Finance team in Crewe. The successful applicant will have a keen eye for detail, an aptitude for numbers, and the ability to effectively manage debt recovery processes.
This leading Arm's Length Body (ALB) is currently looking to recruit a Qualified Accountant for a Business Finance Manager role. The position will allow the successful person to join the finance leadership team and oversee all aspects of Accounts Payable/Accounts Receivable and cash flow reporting.
The Credit Controller will play a vital role within the Accounting & Finance department, ensuring the efficient management of accounts receivable. This position is ideal for someone with a keen eye for detail who thrives in the professional services industry.
This key Government agency is currently looking to recruit a Qualified Financial Accountant - Accounts Receivable to undertake the production of monthly, interim and full year accounts, as well as being responsible for the Accounts Receivable function for a 12 month Fixed Term Contract. The role can be based in their Head Office in London, or at locations based in Cardiff, Belfast, Edinburgh, Manchester and Darlington.
The Head of Operational & Capital Finance will oversee the finance teams for accounts payable, receivable and expenses. The postholder will manage the Capital finances and oversee all reporting on capital for the Trust and College.
Are you an accounts professional with a keen eye for detail and a passion for sales ledger? We're working with a well-established and highly respected Preston based business that operates across European markets, known for its consistent growth, high-quality products, and strong team culture. They're looking to add a Finance Assistant to manage their accounts receivable ledger to their finance function as part of ongoing expansion.
This role will focus on improving processes across Accounts Payable (AP), Accounts Receivable (AR), Billing, Revenue Recognition, Bank Reconciliations, and the Month-End Close process. This role will also play a key part in identifying and integrating opportunities for automation and AI to streamline operations and reduce manual effort.
The Finance Manager oversees financial operations, including budgeting, cashflow, audits, and team supervision. The role involves preparing reports, managing third-party relationships, and ensuring smooth accounts receivable and payable processes.
We are seeking an Income Recovery Officer for the Adult Social Care department in our public sector organisation. The successful candidate will be tasked with managing accounts receivables and ensuring prompt recovery of income.
We are seeking a dedicated Management Accountant to oversee our financial operations within our industrial/manufacturing department. The successful candidate will be responsible for Accounts receivable, Payable, Debt Management, Management Accounts for a 12 Million Turnover business
You will be responsible for ensuring the accuracy of day-to-day transactional processing for all legal entities in the group. You will manage two accounts assistants and oversee the day-to-day accounting operations and various reconciliation processes. Your responsibilities will include full ownership of Accounts Receivable, Accounts Payable, bank accounts and petty cash accounts and managing the payroll of one of the legal entities in the group.
Maintaining accurate financial records by recording daily transactions, reconciling accounts, and preparing basic financial statements for clients. They handle tasks like accounts payable/receivable, payroll processing, and ensuring compliance with tax regulations while supporting the firm's accountants with organized financial data for more complex advisory work.
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