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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.
We are seeking a Credit Controller to join our expanding and award winning team. The successful candidate will be tasked with managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
This job provides opportunity to work within the EMEAEMEA region within collections. Our client is looking for an experienced credit controller that speaks fluent Dutch.
My client in Bracknell is recruiting for a Credit Controller on a temporary contract with the possibility of a permanent role!
My client are seeking a talented and experienced Credit Controller to join a Finance team on a 6-month temporary basis. This role offers a hybrid working arrangement, allowing you to work both remotely and from their modern offices located in Bracknell.
Page Personnel have just registered a new, 12 month fixed term contract Payroll Officer position with a well established Consumer Goods Business based in Leeds. Due to growth within the team, our client is now looking for a new addition within their Payroll department, this interim role can offer an immediate start as well as hybrid and flexible working.
A great permanent opportunity for a full time Payroll Assistant role based in Stockport.
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.
The Credit Controller position is an essential role in our Accounting & Finance department, responsible for ensuring the efficient and effective collection of outstanding debts from customers within the Health care industry.
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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