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Michael Page changes lives for people through creating opportunity to reach potential.
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Michael Page are partnering with a well-established, growing UK business to recruit an Assistant Accountant to join their team in Llandudno. This is not a traditional invoice-processing position. While there is a transactional foundation, this role is designed to be the right-hand support to the Finance Manager, with real exposure to process improvement, automation, reporting and continuous improvement initiatives.
An exciting opportunity has arisen for a motivated and ambitious Assistant Accountant to join a well-established and growing business based in Liverpool. Reporting to the Financial Controller and working closely with the Management Accountant, you will play a key role in supporting financial reporting, inventory accounting and month-end processes within a small, collaborative finance team.
As a Billing Specialist in the professional services industry, you'll handle the day-to-day billing operations, ensuring smooth and accurate financial processes. Based in London, this role is key to supporting the accounting and finance department by managing client billing and ensuring compliance with company policies.
As a Senior Bookkeeper in the property industry, you'll handle the day-to-day financial records and transactions for 3 trading company entities ensuring everything runs smoothly and is accurately maintained. This role is key to supporting the business's financial health and compliance.
The role of the Accounts Assistant within the Leisure, Travel & Tourism industry involves managing financial transactions and ensuring the accuracy of purchase ledger records. The ideal candidate will have a keen eye for detail and a commitment to maintaining precise accounting processes and be within a commutable distance from Holywell, Flintshire.
As an Accounts Payable Clerk within the industrial and manufacturing sector, based in Maidenhead, you will play a vital role in supporting the smooth running of the finance function. Responsible for processing invoices, reconciling supplier accounts, and maintaining accurate financial records.
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