Browse our jobs and apply for your next role.
PageGroup changes lives for people through creating opportunity to reach potential.
We find the best talent for our clients and match candidates to their ideal jobs.
An ambitious and growing business is seeking a Part Time Bookkeeper to take ownership of its finance function and support the continued scaling of the group. This is a high-impact, hands-on role offering direct exposure to senior leadership and the opportunity to shape financial processes within an entrepreneurial environment.
This role is a hands-on accounting position responsible for managing day-to-day financial operations, including ledgers, reconciliations, payments, and reporting across multiple entities. It suits someone with practice or LLP experience who wants ownership of finance processes in a fast-paced, commercially focused environment.
We are partnering with a growing, owner-managed SME within the distribution sector to appoint an experienced HR Manager based at their Wrexham site. This is a unique opportunity to build and shape a people function from the ground up within a business that is evolving quickly and investing in its future.
The Group FP&A role within the entertainment industry is an excellent opportunity for a finance professional to lead financial planning and analysis activities while driving strategic decision-making. This permanent position is based in London and requires a strong background in accounting and finance.
A fantastic permanent opportunity for a full time Management Accountant role. Based in South Manchester with hybrid home working available (three days office).
The General Ledger Accountant will play a key role in managing financial records, ensuring accuracy and compliance within the industrial and manufacturing industry. This permanent position is based in Warmley and offers a competitive salary and benefits package.
Part of a busy finance team supporting finance operations across a large and complex organisation. You will be responsible for processing supplier invoices, responding to queries from internal and external suppliers, maintaining supplier records and supporting payment runs in line with financial controls and deadlines.
This role offers the opportunity to join a dedicated credit control team, managing debtor accounts, chasing invoices, and supporting cash collection processes. You'll work collaboratively across teams to resolve queries, improve processes, and contribute to the firm's financial objectives.
Create a job alert to receive Technology Wales jobs via email the minute they become available.
Submit your CV to register with us and we will contact you if a suitable role becomes available.
