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The Sales Ledger Clerk role offers a fantastic opportunity to manage financial transactions effectively within the charity sector. Based in Canterbury, this position is ideal for professionals passionate about accounting and finance.
Michael Page are working exclusively with a well-established and growing manufacturing business in the Preston area who are looking to bring in an experienced Sales Ledger Specialist to take ownership of the Accounts Receivable function. You'll work closely with the Management Accountant and the wider finance team, and your input will make a direct impact on how efficiently the receivables side of finance runs.
This temporary Sales Ledger Clerk role offers an opportunity to support a not-for-profit organisation within the Accounting & Finance department. The position is ideal for someone with a keen eye for detail and a passion for numbers.
Michael Page are seeking a diligent and highly organised Sales Ledger Specialist to join our clients Accounting & Finance team. The successful candidate will be responsible for maintaining accurate records, processing payments, and managing client accounts within our their thriving enterprise.
We are seeking a detail-oriented Credit Controller to join a growing team within the industrial and manufacturing sector. This permanent role offers hybrid working options and requires expertise in managing credit and debtor accounts efficiently.
The Sales Ledger Clerk will play a vital role in the Accounting & Finance department, focusing on maintaining accurate records and supporting the business services sector. This temporary role based in Poole requires strong organisational skills and attention to detail.
Responsibility for payroll processing for around 120 employees across 5 different payrolls together with associated returns and requirementsTo support finance team on a daily basis with processing of supplier invoices, sales invoices, staff expenses, bank transactions, and starter/leaver activity
Manage the accounting function of one of the company's subsidiaries. Manage a team of two to deliver timely and accurate monthly financials ensuring correct cost centre allocations, manage fixed asset registers, manage sales and purchase ledgers, manage intercompany transactions, manage banking processes and perform reconciliations. The role is also required to strongly support VAT and Corporation Tax returns and Statutory Accounts preparation.
You will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations.You will also assist the Accountant and Management team in other duties where required
My client is a Surrey based consumer business who have achieved sustained growth over two decades. You will develop a detailed knowledge of every aspect of the business and promote the economic drivers that shape our evolving business.You will be a key part of a skilled finance team and a valued partner to the sales and operation teams.
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