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The role of Collections Account Manager is a great opportunity for a candidate with debt recovery/collection skills. The role is a 3 month temporary position, located in Richmond Upon Thames.
We are looking for a Payroll Officer to join our clients accountancy team where you will be managing monthly payroll, handle starters, leavers, and salary changes, process tax, NI, and pension payments, and reconcile payroll accounts. You'll provide support on pay and benefits, ensure GDPR compliance, liaise with external providers, and assist with year-end payroll tasks.
An opportunity has arisen for a committed Collections Specialist in the accounting and finance department within the financial services industry. The ideal candidate will be able to manage debt recovery, maintain customer relationships and ensure compliance with set policies and regulations.
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.
The Operations Assistant will support the client's asset management operations, focusing on cash management, investment reporting, and liaising with internal and external stakeholders. The role offers a variety of responsibilities, contributing to the business's day-to-day functions while working closely with the Operations Manager and COO.
The client are a global financial services company (asset management and property company) that are looking for an Assistant Management Accountant to join the team on a permanent basis. There is a wealth of exposure and progression in the role, and they are looking for a candidate that is keen to progress through the business. The head office is based in South West London (Victoria) and they have hybrid working.
The client are a global financial services company (asset management and property company) that are looking for a Group Financial Accountant to join the team on a permanent basis. There is a wealth of exposure and progression in the role, and they are looking for a candidate with strong multi-entity and business partnering experience. The head office is based in South West London (Victoria) and they have hybrid working.
An exciting opportunity has arisen for a motivated and accomplished Senior Business Manager to contribute to the strategic growth and development of a well-established Banking department. The candidate will be tasked with managing projects, performance monitoring, and driving business initiatives, while maintaining a strong focus on stakeholder management in the financial services industry.
The successful candidate will work with existing clients of the firm, helping to support and develop existing relationships. You'll spend a lot of time on the phone, you'll issue sales packs and agreements to customers, keep the customer database fully up to date and liaise with internal teams to handover customer details for efficient after-sales care and processing.
The Graduate Compliance Analyst will be responsible for assisting the Compliance team in ensuring the company adheres to legal standards and in-house policies. The role requires a strong understanding of compliance processes and professional/financial services industry standards.
The Customer Service Administrator will be a pivotal role in the customer service department of a thriving Financial Services company. This role requires stellar communication skills and an unwavering commitment to providing top-notch service to every client.
Page Personnel are currently recruiting for a well established Fintech firm who are based in central London who are looking for a Reconciliations Analyst to join them on a temporary ongoing contract. The reason for the role is due to an increased work loads which they are looking for support on.
I am currently recruiting for my client who are looking for their new Accountant role in Crawley.
This position as an Accounts Receivable is an opportunity for a candidate with strong accounting skills to join a well-established Industrial/Manufacturing company. The successful candidate will be a team member in the Accounting & Finance department.
You will play a critical role in managing and optimising the end-to-end credit control process. You'll ensure accurate invoicing, manage customer accounts, and drive efficiency in cash flow operations.
The Management Accountant role is a critical position within the Accounting & Finance department. This role will be responsible for maintaining financial procedures.
The role of Recoveries Account Manager (HYBRID WORKING) is an exciting opportunity for a candidate with asset finance experience and a background in collections and recoveries.
Our client is looking for a Temporary Sales Ledger Clerk, where you'll manage invoicing, bank postings, and month-end tasks using Sage200, while collaborating with credit control and addressing customer queries. This role offers a great opportunity to showcase your organisational skills and financial expertise in a dynamic and supportive environment.
We are working with a key client in the high-cost, short-term lending sector, recently acquired by a prominent investment group eager to establish best-in-class Customer Experience (CX).With a renewed focus on growth, compliance, and customer-centricity, we are looking for an exceptional Head of Customer Experience to lead and transform our customer service and operations.
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.
This role demands a proactive, organised, and detail-oriented individual who can manage a wide range of tasks, anticipate needs, and ensure the smooth operation of the executive's office.
To provide administrative support to designated Senior Managers and their teams in the our clients London Branch. To cooperate as part of an Executive Assistant team and provide proactive and reliable administrative support to the assigned individuals and teams.
An exciting opportunity has arisen for an Executive Assistant to support the MD of a forward thinking financial services business. The successful Executive Assistant will provide comprehensive diary and travel support as well as working on technology projects and events, and any other requirements to support the growth of this business.
The Client Services Officer 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 department, enhancing processes and driving client satisfaction.
This is an exciting opportunity for an ambitious finance professional looking to develop their career in finance, operations and business management. The position covers all key financial aspects including customer billings, payroll, expenses, regulatory reporting and taxation as well as supporting the business in areas such as marketing, operations and technology.
A German speaking Collections Executive to join the Collections department for a global embedded Financing Platform.
My client in Frimley is seeking someone fluent in Czech or Slovakian to join their team on a 6-month contract, please follow the link below for the job description and to apply for the role!
An exciting opportunity has arisen for an Accounts Payable team member to join a thriving Accounting & Finance department within the Not For Profit industry in Greenford. The role requires an individual with an eye for detail and a passion for finance.
The Accounts Assistant will assist the Financial Controller with the day to day tasks in connection with recording accounts information for cash management, revenue and other month end accounting tasks. The position will offer the opportunity to develop all round accounting skills and will be pivotal to the efficient functioning of the processes within the above mentioned scope of the business.
The Collections Manager will lead and manage a team within the Finance department, ensuring efficient operations in the collection of outstanding company debt. This position requires a strong understanding of financial services and an ability to work well within a fast-paced environment.
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