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We're recruiting for a growing manufacturing business in Chester looking to appoint an Accounts Receivable Clerk to join their high-performing finance team. This is not your typical "chasing debt" position - instead, the focus is on managing customer accounts operationally, resolving invoice discrepancies, handling high order volumes, and working closely with logistics and supply chain teams to keep everything running smoothly.
A Sales Ledger Assistant in Nottingham will handle day-to-day sales ledger tasks, ensuring accurate and timely processing of invoices and payments.This role plays a key part in keeping the accounting and finance functions running smoothly within the healthcare industry in Nottingham.This is a fully office based role in Nottingham.
The Senior Sales Ledger will oversee all aspects of sales ledger management, ensuring accurate billing and smooth financial operations. This role is ideal for someone with a strong background in accounting who is keen to make an impact in the business in Milton Keynes.
A exciting permanent opportunity for a full time Sales Ledger Manager role based in South Manchester with flexible hours and hybrid working
We are seeking a meticulous Sales Ledger Clerk to join a reputable company on a 12 month basis to start as soon as possible! This temporary position requires a detail-oriented individual with a strong background in Accounting and Finance.
The Temporary Sales Ledger Clerk will play a vital role in managing and maintaining accurate financial records within the industrial and manufacturing sector. This temporary position in Deeside requires a detail-oriented individual with a strong understanding of accounting principles.
The role requires a detail-oriented professional to manage accounting and finance tasks efficiently. This position is based in Altrincham and offers an excellent opportunity to grow within a supportive work environment
A fantastic permanent opportunity for a full time Purchase Ledger Manager role based in South Manchester with hybrid home working and flexible hours
As an Accounts Receivable Clerk, you'll be responsible for raising customer invoices, allocating payments, reconciling accounts, and supporting the collection of outstanding balances. Working within a growing retail business, you'll play a key role in maintaining cash flow, resolving customer queries, producing aged debtor reports, and supporting month-end processes.
Join a rapidly growing retail business in South Manchester as an Accounts Payable Clerk, taking ownership of invoice processing, supplier reconciliations, payment runs, and maintaining strong supplier relationships within a high-volume finance environment.
The Finance Business Partner will support strategic decision-making by providing insightful financial analysis and partnering with key stakeholders. This role is based in Berkshire within a growing B2B business. The role is purely revenue side focused, not cost so, experience of partnering with sales / accountant management is essential.
We're looking for a detail-oriented finance professional to support payment processing, account reconciliations and credit control within a growing business. Working closely with Finance, Sales and other internal teams, you'll help resolve payment queries and keep customer accounts running smoothly.
We are recruiting a Finance Manager to support the Head of Finance in overseeing the day-to-day finance function. This is a key role within the business, managing transactional teams while contributing to financial reporting, analysis, and strategic initiatives.The position offers a blend of operational finance, team leadership, and commercial insight, with regular interaction across departments including production, IT, sales, and marketing.
The Accounts Assistant (Sales Ledger focus) will play a key role in managing and maintaining the sales ledger, ensuring accuracy and efficiency in financial transactions. This 12 month temporary contract requires a detail-oriented individual with strong organisational skills.
The Accounts Assistant (Sales Ledger focus) will manage sales ledger processes, including invoicing and payment allocations. This temporary role is a 12 month contract to cover a maternity leave, and requires precision and organisation to support the accounting and finance department effectively.
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