East England jobs

This is an opportunity to join a values-led organisation where collaboration, innovation and continuous improvement are at the heart of decision-making. The successful candidate will play a key leadership role, helping to shape the future direction of the organisation while ensuring operational excellence across a broad portfolio.

As an Accounts Payable Coordinator in a research-led organisation, based in Oxfordshire, you'll manage supplier invoices, payments, and queries to ensure smooth day-to-day operations. Your role will help keep financial processes accurate and efficient, supporting the wider accounting and finance team.

As a multiskilled engineer , you will be responsible for ensuring the efficient operation, maintenance, and continuous improvement of production machinery and site services within a food manufacturing environment. The role focuses on minimizing downtime, maintaining food safety standards, and supporting production targets.

Seeking an ER & Recruitment Advisor to join a growing healthcare organisation in Marlow, providing expert support across employee relations and talent acquisition. This is a varied role where you'll partner with managers to drive recruitment activity while ensuring HR best practice is maintained across the employee lifecycle.

As an Accounts Payable professional in London, you will manage supplier invoices and payment records within the Transport & Distribution industry, helping the finance function keep accurate and timely records. You will handle day-to-day accounts payable tasks and work closely with colleagues to keep processes running smoothly.

As an HR Business Partner, you will manage the day-to-day people agenda for a manufacturing business and help managers make clear, practical decisions. You will be responsible for the full employee lifecycle, including ER, employee engagement, reporting, driving performance, talent development.

As an Accounts Receivable Assistant you will help keep customer account records accurate within the retail business and ensure financial information is up to date. You will work as part of the Accounting & Finance department, handling day-to-day receivables tasks that help the wider business run smoothly.

This varied role will cover credit control, purchase invoices, bank reconciliations, posting incoming payments, customer account management, telephone duties and scheduling visits. The successful candidate will be accurate, professional and confident managing multiple priorities in a busy office environment.

This is an excellent opportunity for a CPC-qualified Transport Manager to oversee operations across Staines and Hythe, managing drivers, fleet utilisation, compliance, and stakeholder relationships within a well-established logistics business.

As a Management Accountant in Thame, you will manage core accounting tasks and provide clear financial information that helps day-to-day decisions. You will work within the Accounting & Finance department to keep reporting accurate and useful.

A values-led, not-for-profit organisation is seeking an FP&A Analyst to support long-term financial planning, forecasting and strategic decision-making.

As an Interim Management Accountant in Eastbourne, you will manage day-to-day accounting work and provide clear financial information that helps the Business Services organisation run smoothly. This temporary role sits within Accounting & Finance and offers hybrid working.

As a Credit Controller in Guildford, you will manage credit control activity within the retail sector, helping the Accounting & Finance department keep customer payments on track. You will maintain clear account records and follow up outstanding balances so the business has accurate, up-to-date information.

As an Account Portfolio Adviser in Oxford, you will help keep finance activity organised across a Public Sector organisation, providing clear account portfolio support for the Accounting & Finance department. You will manage day-to-day portfolio work, helping colleagues access accurate information and keeping essential financial processes on track.

As a SAP Test Manager in Bracknell, you will lead SAP testing across Technology work within the Business Services industry, helping change activity move forward with clear, reliable test outcomes. You will plan and coordinate testing so teams can identify issues early and keep delivery on track.

Our client is a well established and independent accountancy firm who is keen to hire a Trainee for their Audit and Accounts department.

As an Emea Indirect Tax professional in Crawley, you will manage indirect tax work within the Industrial / Manufacturing sector and help keep finance activity accurate and well organised. You will work with the Accounting & Finance department on day-to-day tax processes during this temporary assignment.

Michael Page is exclusively partnering with a large, complex multi-site organisation to recruit a Finance Business Partner supporting key operational and cost centres. This is an exciting opportunity for a qualified accountant who enjoys combining commercial insight, stakeholder influence and financial analysis to drive performance improvements across a sizeable and diverse operation.

Michael Page is exclusively partnering with a large, complex organisation to recruit a Finance Business Partner supporting commercial and revenue-generating business areas. This is a high-profile role for a qualified accountant who enjoys partnering with stakeholders, influencing strategy and driving revenue growth through data-led decision-making.

As a Content Producer in Guildford, you will create and manage marketing content that helps a Media & Agency business communicate clearly with its audiences. You will organise content from brief to delivery, keeping work accurate, on brand and ready for use across campaigns.

The Financial Controller will play a pivotal role in the effective financial management of the school. Working with the Director of Finance the Financial Controller will oversee budgeting, management accounts, compliance with relevant legislation, preparation of year-end accounts, and the external audit process.

As a receptionist, you'll be the first point of contact for customers, helping to resolve their queries and ensuring a smooth experience. Based in Tunbridge Wells, this role is key to maintaining excellent customer relationships and supporting the day-to-day operations of the business.

As an Accounts Assistant in Eastleigh, you will handle day-to-day finance administration for a healthcare organisation, helping keep financial records accurate and up to date. You will work within the Accounting & Finance department to support clear, reliable financial information across the business.

As a Tax Senior (Part-Time) in Brighton, you will manage a private client tax portfolio for a well respected and independent accountancy firm.

I am pleased to be supporting a well established and independent accountancy firm in the Hove area with their recruitment of a Practice Accountant.

As a Netsuite Billing Accountant in Southampton, you will manage billing activity for an organisation in the Professional Services industry, helping to keep invoicing accurate and up to date. You will use NetSuite to maintain clear billing records and support the smooth running of the Accounting & Finance department.

My client is seeking a Legal Counsel to join their in house legal function on a 9 month FTC, you will handle day-to-day legal work for a Professional Services organisation during a fixed-term cover period. You will provide practical legal advice that helps the business make clear decisions and keep work moving smoothly.

We're supporting a housing organisation as it continues to strengthen its finance function following a period of change and growth. This is an excellent opportunity for a newly qualified accountant looking to take their first move after qualification and broaden their experience within a supportive, high-performing team.

As a Finance Manager, you will oversee the day-to-day finance work for a growing business, helping to keep financial information clear and reliable. You will work within the Accounting & Finance department and ensure key finance activity is completed accurately and on time.

As a Junior PA - 12-month FTC, you will help support 7 individuals with their administrative work such as diary management. You will manage core support tasks so colleagues have clear information and well-planned schedules.