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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.
An exciting opportunity has arisen for a Payroll Officer in the public sector, based in Birmingham. The successful candidate will be responsible for ensuring the smooth operation of all payroll procedures within the Accounting & Finance Department.
iTrent HR system is being implemented into a Public Sector organisation. The iTrent Systems Administrator will assist in testing the system, trouble shooting any issues, and dealing with queries from users.
The role predominantly supports the financial control functions including purchase ledger; sales ledger; capital and fixed assets; staff expenses; reconciliations; VAT and tax; maintenance of the Oracle finance system; internal and external audit; and the production of the Annual Report & Accounts.
The Accounts Assistant role focuses on supporting the Accounting & Finance department in a prominent industrial/manufacturing company located in Birmingham. The role involves managing financial documentation, maintaining records, and ensuring accuracy in all financial data.My client is looking for a enthusiastic individual, who is recently AAT qualified and may be looking to continue their studies, they also offer Hybrid working.
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.
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