Welcome to totaljobs.com, please register or sign in.
We have found 788 vacancies at Page Personnel Finance
First time users will be registered automatically. Find out more
By choosing to continue you will become a registered user. You will be able to sign into any Totaljobs Group sites, and set up a jobseeker profile, keep track of your applications and create new Jobs by email alerts. We will use your contact information to send you relevant jobs that match your criteria, as well as contact you about other relevant goods and services available from Totaljobs Group.
Once you activate Jobs by email you will be sent a password you can use to log in and manage your JBE requests.
As a recruitment consultant at Page Personnel, you will be responsible for the entire recruitment cycle. This ranges from taking the job brief to identifying the right candidates, arranging the interviews and managing the offer process. You will also maintain both a portfolio of candidates seeking work and a defined set ... more
Purpose: Credit Risk Analysts support the Credit Risk Manager in operating and managing the credit vetting policy, to mitigate the risk of customer default in this portfolio. Principal Accountabilities - Ensure the credit scores are accurate and up to date, in both Oracle and SAP- ... more
The role will be on a fixed term contract commencing in January / February 2012. Duties and responsibilities will include preparing monthly management accounts with he financial controller, posting journals, accruals and prepayments, bank reconciliations, as well as other general accounts duties. We are look ... more
Working as part of a team, you will be involved with a variety of duties ranging from high-level monthly reporting to the senior management team, through to the training and mentoring of junior staff. Ideally you will: Be studying towards a recognised professional qualification (Part-qualifed/fin ... more
The Credit Manager will be responsible for all Credit Management functions including the detailed assessment of customer financial statements and the prompt collection of all monies due. Key interface role between Finance and Commercial Teams. Look to support maximisation of sales whilst mitigating commercial credit risk in stri ... more
Reporting into the Sales Manager, you will take responsibility for both winning and delivering business solutions into companies ranging from exciting start-ups through to large corporates. This is an office based role where the majority of your selling is done over the phone however the ability to present and close deals face ... more
The main responsibilities of this Credit Control role will be to proactively chase debt by telephone and e-mail. Working on MS Excel you will be expected to post and allocate large volumes and values of cash. Maintaining a ledger of 250-300 accounts you will be expected to manage and deal with any client queries. In add ... more
The successful candidate will be joining a leading team with 2 qualified accounts and 2 analysts. Duties to include: Monthly Forecasting Variance Analysis Data Interrogation Implementing new reports Finance / Business Studies or Economics Graduate with Fina ... more
The role consists of: Raising invoices Match, batch and code invoices Process roughly 200-400 invoices Bank reconciliations Deal with customer queries quickly and efficient Sending invoices Getting invoices authorised The successful candidate ... more
This Revenue Manager role has line management responsibility for a team of Revenue Controllers as well as shared responsibility for the development of the office's Revenue function. This is in addition to managing and controlling the office's `Work In Progress` asset and ensuring that both partners and clients receive a ... more
The ideal candidate will be immediately available with experience in- assist with production of management accounts assistant the management accountant with forecasts intercompany recs and analysis month end accounts analysis forecasting variance analysis ... more
The successful applicant for this Permanent Financial Analyst position will be responsible for the following: Analysis of the monthly and year to date results including commentary Preparation of monthly reports derived from these figures Monthly forecasting and variance analysis for the UK and ... more
Page Personnel are currently looking for a Biller with DDS, ideally from a media background with experience in using said computer system. The ideal candidate will be able to bill and invoice a high volume of clients, and have done this in a previous role. The roles we have are based in Central, SW, and West End a ... more
The role will involve the following: - daily reconciliation of cash book & branch banking - cash book analysis and exception investigation - nominal ledger reconciliations and exception analysis - dealing with branch/customer queries - period posting & reconciliation of branch charg ... more
The role will be reporting to the Financial Controller, and duties will involve: Monthly reconciliation Coding and posting purchase invoices Processing payments Posting payments onto accounts Resolving queries on accounts Assisting in the preparation of management acco ... more
Key responsibilities: Processing of all income received in our custody bank accounts. Daily monitoring of the dividend diary to ensure all entitlements are updated accurately into the core system to ensure accurate NAV calculation. Monitoring of the overs and unders reports to ensu ... more
Processing purchase invoices (high volume) Dealing with expenses for the business as well as calculating all VAT Dealing with all related queries. Someone who is available to start work with immediately effect and can commit to a long term assignment. You must be able to processing invoices accur ... more
Based in our Watford office your day will be challenging and varied, taking responsibility for both candidates and clients. Duties will include: Managing and growing a client database Developing new opportunities by means of business development calls and client meetings Developing a network o ... more
Working from an office based in the region, you will target clients within your local geography initially creating interest through your telephone sales skills before meeting them face to face to close the deal. You will receive extensive classroom and on the job training enabling you to converse confidently and successfully wi ... more
As an Assistant Payments Manager you will be responsible for preparing the monthly payments for suppliers and expenses, ensuring prompt recovery of all rechargeable costs, reconciling balance sheet accounts, overseeing the registration and coding of all supplier invoices. You will also be supporting the Payments Manager ... more
