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We find the best talent for our clients and match candidates to their ideal jobs.
Currently recruiting for an experienced Finance Manager, on a 6-month initial contract, reporting to the CFO. The Finance Manager will play a key role in preparing financial reports, VAT return and client invoicing.
This role calls for a proficient Finance Operations Manager who can effectively handle financial operations in the not for profit sector. The ideal candidate will have substantial knowledge in Accounting & Finance, with the ability to lead and motivate a team.
The Management Accountant role is a critical position within the Accounting & Finance department. This role will be responsible for maintaining financial procedures.
Page Personnel are currently recruiting for one of our clients who are based in central London and are looking for an experienced Assistant Compensation Controller to join their team on a temporary assignment for up to 4 months to cover Paternity leave.
We are seeking a motivated and detail-oriented Accounts Assistant to join my client's finance team on a hybrid working basis. This role is ideal for a candidate who is eager to expand their experience in finance and accounting within the asset management industry.
Page Personnel is currently recruiting for one of our valued clients, a specialist in the Financial Services sector based in central London. They are seeking an experienced Purchase Ledger Clerk to join their team on a temporary basis. This role offers a January start date with potential for long-term opportunity.
This role will be a combination of transactional duties (accounts payable/receivables) along with month-end focused tasks. This would suit someone part-qualified looking for support to achieve their full qualification within a dynamic, growing organisation.
This position requires a Payroll Assistant for a Financial Services department in Harrow. The successful candidate will have a strong background in Accounting & Finance.
This Accounts Payable Specialist role will be a 3 month temporary to permanent contract, looking to support the full end to end accounts payable function from processing invoices through to payment runs and reconciliations.
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