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PageGroup changes lives for people through creating opportunity to reach potential.
We find the best talent for our clients and match candidates to their ideal jobs.
This Accounts Assistant role is ideal for an individual looking to immerse themselves in the exciting world of Leisure, Travel & Tourism in Glasgow. As part of the Accounting & Finance department, the role demands keen attention to detail and a passion for numbers.
To be responsible fro support the Finance Manager with the daily running of the Finance Function.
Michael Page are delighted to partner with our client to recruit an Accounts Payable Assistant on a permanent basis. This opportunity will offer a range of responsibilities; processing invoices across multiple ledgers and currencies, reconciliations, payment runs, and Ad Hoc projects.
We are seeking a talented Private Client Solicitor for our client - providing exceptional legal advice and services to their clients NQ to 4 years plus!
We are looking for an Accounts Administrator to join a professional services team in Edinburgh. The successful candidate will be responsible for handling the administrative finance tasks.Monday to Friday - 9-5pm. Hybrid working, 3 days in the office, 2 from home.
This Accounting Administrator role is ideal for a team member who's proficient in accounting practices within the insurance or investment industry. Our Edinburgh-based position requires diligence, attention to detail, and a robust understanding of accounting and finance.
Michael Page are delighted to partner with our client to recruit an exceptional opportunity for a Finance Administrator. This opportunity will work within the Finance Team to facilitate the accounting and administration functions at the institution.
An opportunity has arisen for a diligent Finance Assistant to support our esteemed life science client's accounting and finance department. The suitable candidate must be equipped with relevant financial skills and have a keen eye for detail.
We are seeking a proficient Accounts Payable Clerk to assist our vibrant Accounting and Finance department in the fast-paced FMCG industry. The role is based in Liverpool and requires a meticulous individual who can manage financial tasks with accuracy and efficiency.
This position is for a Purchase Ledger Clerk who will be an integral part of the accounting and finance team in a non-profit organisation based in Leeds. The candidate will handle financial transactions, invoicing, and reconciliation, supporting the company's mission to deliver exceptional services.
Our client is looking for an Administrator
A Credit Controller, you will work within the Credit Control team to ensure prompt cash collection and to minimise the firm's bad debt. You will manage client relationships to improve collections and be a pivotal part of the Finance team.
We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.
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