About Us
Page Personnel specialises in recruiting roles at the professional clerical and support levels. Our areas of expertise include: Contact centre and customer service, Engineering and manufacturing, Finance, Financial Services, Human resources, Logistics, Paralegal, Property and construction, Public sector and not-for-profit, Sales, Secretarial and business support. We recruit temporary, contract and permanent staff nationwide, with offices from Edinburgh to Bristol. Page Personnel is part of PageGroup Page Personnel operates in 21 countries worldwide. We have been providing specialist recruitment services since 1992 and our global network includes France, Belgium, Spain, Italy, Netherlands, Switzerland, Australia, USA and Singapore. Page Personnel is a trading name of PageGroup, a FTSE 250 company with over 40 years of experience in professional services recruitment
Job Listing
Showing 261 - 280 out of 426
Gloucestershire - Cheltenham
The role will be focused on Admin and Operational support to the team including activities such as (but not limited to): Purchasing processes such as vendor setup, order processing budget tracking for the team and processing office expenses ... See more
Kent - Maidstone
Calculation and accounting of month end customer rebate provisions reflecting amounts owed to customers. Preparation and distribution of customer information. Accurate and timely approval of customer credit notes for rebates due. Reconciliat ... See more
Cheshire - Northwich
Stock movement management and Stock Control understanding including costing Supplier warranty validation and returns Supporting Stock Check activities including accurate Inputting of stock check data and investigating variances Arranging pal ... See more
Cheshire - Northwich
Office administrative tasks on Microsoft Word and Excel Look after clientele and occasionally meet with them Book tickets and events Handle emails Other duties Accounts payable Process invoices BACS payments Data entry Credit con ... See more
Cheshire - Northwich
Chase outstanding payments keep a record of all payments inbound A confident credit controller able to pick up the phone and collect debt comfortable dealing with a large ledger See more
My client is a growing business looking to expand after the pandemic Chase outstanding payments keep a record of all payments inbound See more
Kent - Folkestone
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments ... See more
South Manchester - Wythenshawe
You will oversee the Team which is the main connection between the Guest, the hotel, and the various hotel departments. You are responsible for managing the first impressions of our Guests and, therefore, must perform the following tasks to ... See more
England - Richmond upon Thames
Office administration Chasing clients for paperwork Completing invoices with consumer information Preparing information packs Handling of an inbox Weekly reporting The Successful Applicant Business Support and Administrator See more
Cheshire - Northwich
Managing the finance team to maintain close control of the core financial processes and disciplines ensuring transactional data is accurate and up to date. Produce timely and accurate monthly management accounts and cost reports. Maintain fi ... See more
Cheshire - Northwich
Managing the finance team to maintain close control of the core financial processes and disciplines ensuring transactional data is accurate and up to date. Produce timely and accurate monthly management accounts and cost reports. Maintain fi ... See more
Cheshire - Northwich
Work closely and build strong relationships with business leaders, line managers and other stakeholders across the company Managing the finance team to maintain close control of the core financial processes and disciplines ensuring transacti ... See more
Cheshire - Northwich
Assisting with posting accruals, prepayments, fixed assets Performing balance sheet reconciliations and maintaining the P&L Supporting the preparation of half yearly and annual accounts Prepping audit deliverables and assisting auditors ... See more
Cheshire - Northwich
Managing the finance team to maintain close control of the core financial processes and disciplines ensuring transactional data is accurate and up to date. Produce timely and accurate monthly management accounts and cost reports. Maintain fi ... See more
Great Manchester - Dukinfield
Support the local management team, F & A Regional Manager, FP & A Regional Controller and the global finance organization in their tasks Ensure correct reporting and deliverables Control adequacy of provisions, accruals, reconcil ... See more
Cheshire - Northwich
Monthly cost reviews of projects with the project teams Accurals and pre-payments Sales and Debtors - ensuring accuracy, timeliness and completeness of sales invoicing, and tight credit control Purchases and Creditors - ensuring only valid p ... See more
Cheshire - Northwich
You will involve the following responsibilities: Putting through driver information on a weekly basis Bank reconciliations Intercompany reconciliations Posting journals Overseeing transactional duties Month end support What's ... See more
Cheshire - Northwich
Provision of support on month end responsibilities Monthly reporting, project cost reviews and accounting Treasury - overseeing the maintenance of cash books to ensure they are up to date and reconciled with the bank positions on a weekly basi ... See more
Cheshire - Northwich
Prepayments/accruals and posting journals Double entry accounting Depreciation processes Credit control/reducing debt Posting invoices Accounts Payable function Accounts receivable function Ad-Hoc finance tasks What's on Off ... See more
Cheshire - Northwich
Completing Month End schedules Payroll processing experience Completing accounts up to trial balance Ensuring all customer sales are invoiced Assisting with credit control Entry of purchase invoices ensuring coding and VAT is correct A ... See more