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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.
Page Personnel are recruiting for a permanent Payroll Specialist on behalf of a well established accountancy practice based in Bolton.The purpose of this role is to assist in the timely and accurate processing of payroll for the clients of the practice.
An exciting opportunity has arisen for a Telesales Team Leader to oversee the customer service team in our Transport & Distribution department. The successful candidate will manage, inspire, and lead a team to achieve set sales targets and deliver exceptional customer service.
We are looking for a dynamic and dedicated Lead Qualifier to join our large customer service fulfillment center in Greater Manchester. In this role, you will make outbound sales calls to businesses, promote our services, and cultivate long-term customer relationships. Responsibilities will include business development tasks such as prospecting, lead generation, and converting opportunities, as well as managing accounts effectively.
The Credit Controller role is a key position within the Accounting & Finance department, requiring a dedicated individual capable of managing the credit control process in an efficient and effective manner.
Page Personnel are recruiting for a permanent Finance Assistant on behalf of a well established business, based in Manchester City Centre.
Page Personnel are currently recruiting an Interim Assistant Accountant position for a well established Retail organisation based in Bradford. This position offers an immediate start and the opportunity to join a market leading business, reporting into a qualified Finance Manager with the possibility this role could be extended or lead to future opportunities within the organisation.
This role as an Assistant Accountant is key in supporting the Accounting & Finance department in the property and housing industry. The successful candidate will be handling a variety of tasks, including but not limited to, preparing financial reports, handling accounts payable/receivable, and assisting in budget control.
The primary responsibility of the role will be the timely processing of purchase invoices received through our central email inbox, registering to our ERP system, raising payments in the bank & booking journal entries in the ERP.
Currently working with a bespoke travel company who are searching for an experienced Accounts Asssiant to support the Accounts Receivable and Accounts Payable functions.
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