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 381 - 400 out of 426
North England - York
In this role you will be responsible for preparation of monthly accounting manager, quarterly forecasting for your area of the business, liaising with and supporting the project teams with project appraisals and day to day business needs. You will pr ... See more
England - Newport
- Assisting the management accountant with monthly accruals, prepayments, budgets and forecasts - Overseeing the inputs on the aged debtor and creditor reports, ensuring attention to detail for processing - Making improvements where necessary t ... See more
Oxfordshire
Produce quarterly management accounts and financial reports for the CEO and the Board; Manage our accounting and book-keeping supplier, including ensuring paperwork and information is provided in a timely manner each month and quality checking t ... See more
Working as part of a large global accounts receivable team in London, this is a busy department and your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account rec ... See more
North West London - High Wycombe
First aider and fire warden coordination Running of the office, meeting and training spaces Managing the calendar for visitors to the office while ensuring the capacity limits are put in place Managing equipment breakdowns and any issues wit ... See more
Your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account reconciliation and some debtor reporting. Chasing of outstanding invoices via phone and email. ... See more
Oxfordshire - Didcot
We are looking for a Permanent Office Manager with Finance experience to join their team on a permanent basis. Exciting company consisting of 55 employees with lots of parking on site available. You will be responsible for office admin, facilities, b ... See more
Surrey - Reigate
The role comes with a great salary, a good hybrid working split and the opportunity to be made permanent. Key Responsibilities Efficient and timely collection of customer invoices within agreed terms, identifying overdue amounts and contacti ... See more
The company develops, manufactures and markets innovative and energy-efficient lighting solutions for professional indoor and outdoor environments. Credit checking and setting of credit limits Chasing outstanding debts by telephone and email ... See more
Oxfordshire - Didcot
They offer a portfolio of products aimed at enhancing performance and maximizing efficiency. Their continued growth and success, they are expanding the team and have a number of positions available. Key responsibilities Manage outsourced fac ... See more
Chase overdue invoices by phone, email and letter Organize case files for third party legal proceedings for bad debtors Monitor and manage company journals Create reports in order to present to finance manager Run aged debt reports weekly ... See more
Achieve high volumes of daily credit control, documenting call activity - promised payments - instalments from parents To identify root causes for slow settlement and report back to the Business Manager and Financial Controller Assisting in re ... See more
Essex - Brentwood
- Complete timely weekly/monthly management accounts, ensuring that checks are conducted, and the result is agreed with the Finance Business Partner. - Improve profitability within the portfolio by challenging trends/KPIs with the ops team. - A ... See more
Essex - Brentwood
- Complete timely weekly/monthly management accounts, ensuring that checks are conducted, and the result is agreed with the Finance Business Partner. - Improve profitability within the portfolio by challenging trends/KPIs with the ops team. - A ... See more
Ensuring that the incoming payments are accurately and efficiently recorded in the company ledgers and well reconciled with the customer accounting Dealing with the wholesale accounts in order to cash efficiently, including that reminders are se ... See more
The primary focus will be on credit control and dealing with resolving queries for office and retail tenants. The successful candidate can in addition expect to have some involvement with the following: Responsible for conducting collections an ... See more
You will be responsible for timely, accurate and complete collection of outstanding balances. This will require close collaboration with various stakeholders, internal & external, in order to resolve issues and to improve business processes and m ... See more
Oxfordshire - Thame
Co-ordination of employee onboarding. Right to work checks for new starters. Coordinate and maintain HR/training systems. Providing administrative support for all HR processes - following up with relevant documentation. Maintaining personn ... See more
North London - St Albans
The client are a rapidly growing SME within the Science and Research industries who work closely with a large number of businesses across a range of industries and sizes. They deliver exceptional customer services and therefore this is a proactive ro ... See more
Surrey - Woking
The overall responsibility of this role is to ensure that the end-to-end management of all monetary related transactions are completed timely, precisely and in accordance with company guidelines. Other key responsibilities include management of 2 tra ... See more