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The Interim Credit Controller will manage credit control processes, ensuring timely payments and maintaining accurate financial records. This temporary role requires a proactive individual with experience in credit control.
The AP Team Leader role requires expertise in managing accounts payable processes and leading a team effectively. Based in Salford on a hybrid basis, this permanent position offers a fantastic opportunity to contribute to the success of a thriving organisation.
Analyse customer conversations and telephony data to improve service performance and resident experience.
This opportunity is for a Personal Assistant in the Professional Services industry, based in Salford. The role requires exceptional organisational skills and the ability to provide high-level support within a professional setting.
We are seeking an organised and detail-oriented Accounts Assistant to join a great team for a business based in Salford. This role involves supporting accounting and finance functions, ensuring accurate and timely financial operations.
Michael Page are actively partnering with a client who are searching for an Accounts Payable Assistant to join their team in Leeds City Centre on a permanent basis. My client is looking for a dynamic profile with a top work ethic and ability to communicate effectively with stakeholders across multiple departments. This is a fantastic opportunity for someone looking for flexible hybrid working opportunity to utilise their end to to end Accounts Payable skills
We are looking for a diligent Credit Controller to join a reputable company in the retail industry. This permanent position is based in Trafford Park and requires a professional with a strong background in accounting and finance.
The role of Credit Controller within the professional services industry involves managing and monitoring the Credit Control process to ensure timely payments and effective debt recovery. This permanent position offers an opportunity to contribute to a well-organised accounting and finance department.
We are seeking a motivated Accounts Payable Clerk to join a busy finance team. The role involves processing high-volume invoices, reconciling accounts, and supporting both internal teams and suppliers efficiently.
We are seeking a Credit Controller to manage credit and collections processes within the Accounting & Finance department of an industrial/manufacturing organisation. This temporary role based in Blackburn requires someone with a keen eye for detail and a strong understanding of credit management.
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