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HR Advisor / Lewes / Human Resources
The successful candidate will be responsible for the financial and project management of several large, collaborative projects with external partners, managing timelines and deliverables.
This role as a Customer Support Administrator involves providing high-quality customer service and administrative support in a public sector setting. The ideal candidate will be able to handle queries, provide information, and ensure smooth operations within the Customer Service Department.
This role seeks an accomplished Financial Accountant prepared to take charge of financial operations for a specific entity within this large international company. The successful candidate will join a well established Finance team who are always looking for ways to improve processes, and use systems effectively. They will play a pivotal role in maintaining the financial health of the organisation.
A Finance Administrator is sought for a busy local company near Bicester. This position requires a keen eye for detail, adaptability, and a background in finance administration.
This is a fantastic opportunity for an immediately available Accounts Receivable Assistant/Credit Controller to join an established, high-end company on a temporary/temp-perm basis near Chipping Norton.
An exciting opportunity has arisen for an Accounts Assistant (HYBRID) who will primarily be responsible for assisting the Accounting and Finance team in handling property-related financial transactions. The chosen candidate will play a key role in maintaining financial records, processing payments, and implementing financial procedures.
Page Personnel is recruiting an EA to a Board member of a fast growing FMCG company. The role is an EA role, but it is pushing towards a Business Manager/ Chief of Staff role and are seeking a candidate with these capabilities
The Client Service Associate role involves managing client accounts and ensuring the efficient processing of payments and transactions while developing and maintaining key relationships. The successful candidate will contribute to the operational success of the Client Services department, enhancing processes and driving client satisfaction.
To process internal and external accounts ensuring that all work done and services rendered to other parties are invoiced and debts settled.To ensure that all purchase ledger activities, such as registration of supplier details, production of purchase orders and processing of invoices, are carried out in a timely and accurate manner.To produce monitoring records and statistical information associated with the Purchase Ledger.
The role of a Legal Secretary in Family Law is to provide comprehensive secretarial and administrative support.
Page Personnel is recruiting an EA to General Counsel of a fast growing FMCG company. the role is an EA role, but it is pushing towards a Business Manager/ Chief of Staff role and are seeking a candidate with these capabilities.
A Credit Controller is a key financial role responsible for managing accounts receivable and ensuring the timely collection of outstanding debts from clients.
As a Sales Ledger Clerk, your responsibilities will include processing sales invoices, reconciling accounts, resolving customer queries, and providing essential support to the finance department.
An Accounts Payable Specialist is required to manage and oversee all accounts payable tasks. The role will involve processing invoices, reconciliation and ensuring payments are made on time.
We are working with our Client to recruit for a Accounts Payable role on a permanent basis. This role is ideal for anyone who enjoys working within a busy working environment where no day is the same.
This Interim Accountant role is a fantastic opportunity to support the Finance Team within a Not For Profit organisation based in Manchester.
Calling Patients of a specialist health care service, checking stock and processing new orders to make sure that they are receiving there weekly/biweekly delivery's.
Page Personnel are working with a Public Sector and Government organisation, based in Manchester City Centre, who are looking to appoint a Accounts Receivable Officer on an 18 month FTC. The ideal candidate will have experience managing a high volume ledger and have excellent communication and IT skills.
Are you passionate about sales but feel undervalued despite your dedication?Do you desire the stability of a large company while craving the vibrant atmosphere of a smaller boutique?Are you eager for transparent and attainable career advancement?
We are seeking an organised and detail-oriented Accounts Assistant for a temporary role in the Accounting & Finance department of one of our clients
Our client is looking for an Executive Assistant to join their team to provide executive level support to their Executive Director.
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