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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.
This role involves managing and overseeing land rights, ensuring compliance with property legislation in the Property Department of a thriving and ambitious start-up. The Land Rights Manager will report directly to the Directors.
This is a permanent position working as a Power Pricing Manager, for an Oil and Gas business.
We are seeking a dedicated Finance Manager to built and lead a the finance function of a newly formed start-up. You will be responsible for building the financial processes and reporting financial data to the shareholders (a leading private equity firm).
The role of Operations and Finance Assistant will report to the office manager and support all back office functions and to assist with the smooth running of the office. The successful candidate will be experienced in bookkeeping and general administration duties.
To be responsible fro support the Finance Manager with the daily running of the Finance Function.
An Accounts Receivable Manager is sought for a temporary position in the property industry. The ideal candidate will be able to manage the accounting and finance department, with a specific focus on accounts receivable.
Growing funds finance team in London is looking to take on new team members to manage all the cashflow and reconciliations for the fund investments. Hybrid working. Central London office.
This rewarding opportunity is for a meticulous and organised Purchase Ledger / Credit Control Assistant, capable of ensuring efficient financial operations in a fast-paced environment.
This position offers an exciting opportunity for an Accounts Payable professional to join a growing finance team based in Ellesmere Port. The role primarily involves ensuring accurate and efficient processing of invoices and payments.
The Accounts Payable Clerk is responsible for the accurate and timely processing of supplier invoices and proposing payment runs to keep the organisation within its payment terms with suppliers.
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