As an Accounts Payable Assistant in Wythenshawe, Manchester, you will help keep invoice records accurate and payments moving through the Accounting & Finance department within the Facilities Management industry. You will manage day-to-day accounts payable tasks so that financial information is clear and the wider business can run smoothly. Client Details This is an exciting opportunity to join a global facilities management organisation based in Purpose built office in Wythenshawe due to continued growth and expansion. This company are going through an exciting transformation project making it an excellent time to join the business. They are well known for their high levels of staff retention and employee engagement. Description The Accounts Payable Assistant role is initially a 9 month contract and will be Hybrid working 2 days in Wythenshawe office/ 3 remote. Reporting to the Accounts Payable Manager Key duties will include: Process supplier invoices accurately and ensure they are recorded in the correct accounts. Check invoice details against relevant supporting documents to help maintain accurate records. Prepare payment information for review and ensure payment records are up to date. Respond to supplier queries clearly and resolve invoice-related issues where possible. Maintain organised accounts payable files and supporting documentation. Reconcile supplier statements with internal records and investigate differences. Update financial systems with accurate invoice and supplier information. Work with colleagues in Accounting & Finance to keep accounts payable activity on track. Profile In order to apply for the role you should: Have previous Accounts Payable experience or be an AAT Studier/Accounts & Finance Graduate Be able to consider a temporary contract initially Be able to commute 2 days per week to Wythenshawe office site Job Offer Opportunity to join growing company Free Parking Hybrid flexible working- 2 days in the office/3 remote
Nov 12, 2026
Contractor
As an Accounts Payable Assistant in Wythenshawe, Manchester, you will help keep invoice records accurate and payments moving through the Accounting & Finance department within the Facilities Management industry. You will manage day-to-day accounts payable tasks so that financial information is clear and the wider business can run smoothly. Client Details This is an exciting opportunity to join a global facilities management organisation based in Purpose built office in Wythenshawe due to continued growth and expansion. This company are going through an exciting transformation project making it an excellent time to join the business. They are well known for their high levels of staff retention and employee engagement. Description The Accounts Payable Assistant role is initially a 9 month contract and will be Hybrid working 2 days in Wythenshawe office/ 3 remote. Reporting to the Accounts Payable Manager Key duties will include: Process supplier invoices accurately and ensure they are recorded in the correct accounts. Check invoice details against relevant supporting documents to help maintain accurate records. Prepare payment information for review and ensure payment records are up to date. Respond to supplier queries clearly and resolve invoice-related issues where possible. Maintain organised accounts payable files and supporting documentation. Reconcile supplier statements with internal records and investigate differences. Update financial systems with accurate invoice and supplier information. Work with colleagues in Accounting & Finance to keep accounts payable activity on track. Profile In order to apply for the role you should: Have previous Accounts Payable experience or be an AAT Studier/Accounts & Finance Graduate Be able to consider a temporary contract initially Be able to commute 2 days per week to Wythenshawe office site Job Offer Opportunity to join growing company Free Parking Hybrid flexible working- 2 days in the office/3 remote
This is a highly visible role responsible for supplier quality assurance, compliance, audit programmes and continuous improvement activities across a diverse European supplier network. Working closely with suppliers, customers and internal stakeholders, you will ensure products, processes and suppliers consistently meet quality, ethical and regulatory requirements. Client Details Our client is a well-established international organisation that partners with leading global brands to design, source and deliver a broad range of consumer products. With a complex international supply chain and a strong commitment to quality, compliance and responsible sourcing, the business continues to invest heavily in supplier assurance and operational excellence. The organisation works across multiple product categories and maintains a strong focus on quality management, ethical sourcing, customer satisfaction and continuous improvement throughout its supplier network. Description As Vendor Quality Manager, you will take ownership of the European supplier audit and quality programme, ensuring suppliers consistently meet required quality, compliance and ethical standards. Key responsibilities include: Leading supplier audit programmes across the UK and Europe. Conducting supplier assessments and driving corrective action plans. Investigating and resolving supplier quality issues using structured root cause methodologies. Ensuring suppliers meet customer, regulatory and internal compliance requirements. Supporting responsible sourcing and supplier CSR initiatives. Partnering with internal teams to strengthen supplier performance and quality standards. Delivering training and guidance to internal stakeholders on supplier quality and vendor management best practice. Building collaborative relationships with suppliers to drive continuous improvement. Profile The successful candidate will bring a strong supplier quality background gained within a consumer products, manufacturing, distribution or supply chain-led environment. Proven experience conducting supplier audits and supplier quality assessments. Working knowledge of ISO 9001, ISO 45001 and SA8000 (or equivalent ethical and quality management standards). Experience working across a variety of product categories rather than a single product type. Strong understanding of supplier compliance, quality assurance and corrective action processes. Experience managing supplier performance and driving continuous improvement initiatives. Ability to engage confidently with suppliers, customers and internal stakeholders at all levels. Excellent problem-solving, communication and relationship-building skills. Willingness to travel within the UK and Europe for supplier audits. Job Offer Salary of 53,000 to 58,000, dependent on the level of experience. Hybrid working 2 days from home. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Full time
This is a highly visible role responsible for supplier quality assurance, compliance, audit programmes and continuous improvement activities across a diverse European supplier network. Working closely with suppliers, customers and internal stakeholders, you will ensure products, processes and suppliers consistently meet quality, ethical and regulatory requirements. Client Details Our client is a well-established international organisation that partners with leading global brands to design, source and deliver a broad range of consumer products. With a complex international supply chain and a strong commitment to quality, compliance and responsible sourcing, the business continues to invest heavily in supplier assurance and operational excellence. The organisation works across multiple product categories and maintains a strong focus on quality management, ethical sourcing, customer satisfaction and continuous improvement throughout its supplier network. Description As Vendor Quality Manager, you will take ownership of the European supplier audit and quality programme, ensuring suppliers consistently meet required quality, compliance and ethical standards. Key responsibilities include: Leading supplier audit programmes across the UK and Europe. Conducting supplier assessments and driving corrective action plans. Investigating and resolving supplier quality issues using structured root cause methodologies. Ensuring suppliers meet customer, regulatory and internal compliance requirements. Supporting responsible sourcing and supplier CSR initiatives. Partnering with internal teams to strengthen supplier performance and quality standards. Delivering training and guidance to internal stakeholders on supplier quality and vendor management best practice. Building collaborative relationships with suppliers to drive continuous improvement. Profile The successful candidate will bring a strong supplier quality background gained within a consumer products, manufacturing, distribution or supply chain-led environment. Proven experience conducting supplier audits and supplier quality assessments. Working knowledge of ISO 9001, ISO 45001 and SA8000 (or equivalent ethical and quality management standards). Experience working across a variety of product categories rather than a single product type. Strong understanding of supplier compliance, quality assurance and corrective action processes. Experience managing supplier performance and driving continuous improvement initiatives. Ability to engage confidently with suppliers, customers and internal stakeholders at all levels. Excellent problem-solving, communication and relationship-building skills. Willingness to travel within the UK and Europe for supplier audits. Job Offer Salary of 53,000 to 58,000, dependent on the level of experience. Hybrid working 2 days from home. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As a Head Of Transactional Finance in Stockport, you will lead the day-to-day delivery of transactional finance activity for a leading facilities Management business. You will keep processes clear, accurate and well organised, helping the wider Accounting & Finance function run smoothly. Client Details This company are a global facilities management business and a market leader in their Sector. They are currently going through an exciting transformation project and as a result are looking for a Head of Transactional Finance to support them through this journey. They are a high profile and highly sought after organisation to work for. Description The Head Of Transactional Finance role is initially a 2 year fixed term contract and will be Hybrid- 3 days per week in Stockport office. Reporting to the Group Financial Controller key duties will include: Leading and developing the Transactional Services function across Accounts Payable, Billing, Credit Control and Treasury. Set clear priorities for transactional workloads to maintain accurate and timely processing. Oversee finance processes and resolve issues that could affect day-to-day service delivery. Leading process improvement, standardisation and automation initiatives to improve efficiency and service quality. Maintain consistent ways of working across transactional activities to support reliable outputs. Work closely with finance colleagues to ensure information is available when needed. Review operational activity and identify practical improvements to finance processes. Provide clear updates on workload, progress and issues affecting transactional services. Profile In order to apply for the role you should: Have Experience leading a finance shared services, transactional finance or finance operations function. Have Strong leadership experience with a track record of developing and motivating teams. Have Experience managing accounts payable, accounts receivable, credit control, treasury or related finance operations. Be able to commute to Stockport office 3 days per week Be able to consider a 2 year Fixed Term Contract Job Offer Opportunity to join global organisation Hybrid working- 3 days per week in Stockport office Opportunity to work as part of key transformation project
Nov 12, 2026
Contractor
As a Head Of Transactional Finance in Stockport, you will lead the day-to-day delivery of transactional finance activity for a leading facilities Management business. You will keep processes clear, accurate and well organised, helping the wider Accounting & Finance function run smoothly. Client Details This company are a global facilities management business and a market leader in their Sector. They are currently going through an exciting transformation project and as a result are looking for a Head of Transactional Finance to support them through this journey. They are a high profile and highly sought after organisation to work for. Description The Head Of Transactional Finance role is initially a 2 year fixed term contract and will be Hybrid- 3 days per week in Stockport office. Reporting to the Group Financial Controller key duties will include: Leading and developing the Transactional Services function across Accounts Payable, Billing, Credit Control and Treasury. Set clear priorities for transactional workloads to maintain accurate and timely processing. Oversee finance processes and resolve issues that could affect day-to-day service delivery. Leading process improvement, standardisation and automation initiatives to improve efficiency and service quality. Maintain consistent ways of working across transactional activities to support reliable outputs. Work closely with finance colleagues to ensure information is available when needed. Review operational activity and identify practical improvements to finance processes. Provide clear updates on workload, progress and issues affecting transactional services. Profile In order to apply for the role you should: Have Experience leading a finance shared services, transactional finance or finance operations function. Have Strong leadership experience with a track record of developing and motivating teams. Have Experience managing accounts payable, accounts receivable, credit control, treasury or related finance operations. Be able to commute to Stockport office 3 days per week Be able to consider a 2 year Fixed Term Contract Job Offer Opportunity to join global organisation Hybrid working- 3 days per week in Stockport office Opportunity to work as part of key transformation project
As a Portuguese Speaking EA in Uxbridge, you will manage executive support tasks that help day-to-day business activity run smoothly within the FMCG industry. You will organise priorities, coordinate communication and keep key arrangements on track for senior stakeholders. Client Details The organisation operates in the FMCG industry in Uxbridge. Description Manage diaries, meetings and appointments to keep executive schedules well organised. Coordinate travel arrangements and prepare clear itineraries for business travel. Handle correspondence and communication in Portuguese and English as required. Prepare meeting materials, agendas and accurate notes to support effective discussions. Arrange internal and external meetings, ensuring practical details are confirmed in advance. Maintain confidential records and documents in an organised and accessible format. Monitor actions from meetings and follow up with relevant contacts to keep work moving. Provide day-to-day administrative support that enables senior stakeholders to focus on priorities. Profile A successful 'Portuguese Speaking EA' should have: Fluent Portuguese and English communication skills, both written and verbal. Experience managing busy diaries, meetings and travel arrangements. Strong administrative skills and confidence preparing professional documents. Ability to handle sensitive information with discretion. Confidence coordinating with a range of internal and external contacts. Good organisation skills and a practical approach to managing changing priorities. Job Offer Permanent Portuguese Speaking EA position in Uxbridge. Salary of 50,000, dependent on the level of experience. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Full time
As a Portuguese Speaking EA in Uxbridge, you will manage executive support tasks that help day-to-day business activity run smoothly within the FMCG industry. You will organise priorities, coordinate communication and keep key arrangements on track for senior stakeholders. Client Details The organisation operates in the FMCG industry in Uxbridge. Description Manage diaries, meetings and appointments to keep executive schedules well organised. Coordinate travel arrangements and prepare clear itineraries for business travel. Handle correspondence and communication in Portuguese and English as required. Prepare meeting materials, agendas and accurate notes to support effective discussions. Arrange internal and external meetings, ensuring practical details are confirmed in advance. Maintain confidential records and documents in an organised and accessible format. Monitor actions from meetings and follow up with relevant contacts to keep work moving. Provide day-to-day administrative support that enables senior stakeholders to focus on priorities. Profile A successful 'Portuguese Speaking EA' should have: Fluent Portuguese and English communication skills, both written and verbal. Experience managing busy diaries, meetings and travel arrangements. Strong administrative skills and confidence preparing professional documents. Ability to handle sensitive information with discretion. Confidence coordinating with a range of internal and external contacts. Good organisation skills and a practical approach to managing changing priorities. Job Offer Permanent Portuguese Speaking EA position in Uxbridge. Salary of 50,000, dependent on the level of experience. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As a Credit Controller near Hailsham, you will manage customer account balances and follow up outstanding payments for a property business. Your work will entail effective liaison with the debt collection agencies, branches, sales people, customers and credit control team to ensure policy compliance. Client Details The organisation operates in the Supply industry in Hailsham Description Monitor customer account balances and identify overdue payments. Contact customers to request payment and agree practical next steps. Keep clear records of payment conversations, payments and account updates. Update account information accurately to maintain reliable financial records. Review outstanding balances regularly and prioritise follow-up activity. Work with internal colleagues to resolve account queries and payment issues. Support customers with ad-hoc requests for information: receipt of payment, query issue progress, copy documents, etc Profile A successful 'Credit Controller' should have: Experience of managing customer accounts and admin tasks. Confidence contacting customers about overdue payments. Strong attention to detail when updating account records. Ability to organise follow-up activity and manage several accounts. Clear written and verbal communication for payment conversations. Job Offer Temporary Credit Controller contract in Hailsham Hourly pay of 15- 16 25 days holiday. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Seasonal
As a Credit Controller near Hailsham, you will manage customer account balances and follow up outstanding payments for a property business. Your work will entail effective liaison with the debt collection agencies, branches, sales people, customers and credit control team to ensure policy compliance. Client Details The organisation operates in the Supply industry in Hailsham Description Monitor customer account balances and identify overdue payments. Contact customers to request payment and agree practical next steps. Keep clear records of payment conversations, payments and account updates. Update account information accurately to maintain reliable financial records. Review outstanding balances regularly and prioritise follow-up activity. Work with internal colleagues to resolve account queries and payment issues. Support customers with ad-hoc requests for information: receipt of payment, query issue progress, copy documents, etc Profile A successful 'Credit Controller' should have: Experience of managing customer accounts and admin tasks. Confidence contacting customers about overdue payments. Strong attention to detail when updating account records. Ability to organise follow-up activity and manage several accounts. Clear written and verbal communication for payment conversations. Job Offer Temporary Credit Controller contract in Hailsham Hourly pay of 15- 16 25 days holiday. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As an Accounts Assistant in Robertsbridge, you will help keep day-to-day finance records accurate. You will work within the Accounting & Finance department, helping the business maintain clear and reliable financial information. Client Details The organisation is a fantastic business with a great reputation Description Input and Allocate Customer Payments Check incoming payments and investigate variances Monitor outstanding invoices and proactively chase outstanding monies Maintain accurate sales ledger records Provide Credit Control support Work collaboratively in a small finance team Profile A successful 'Accounts Assistant' should have: Experience of maintaining accurate financial records. Confidence processing financial information and checking supporting documents. Good attention to detail when reviewing figures and identifying discrepancies. Ability to keep finance files and records well organised. Experience preparing routine financial information for review. Ability to work effectively with colleagues to obtain relevant information. Job Offer Permanent Accounts Assistant position based in Robertsbridge. Competitive salary If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Full time
As an Accounts Assistant in Robertsbridge, you will help keep day-to-day finance records accurate. You will work within the Accounting & Finance department, helping the business maintain clear and reliable financial information. Client Details The organisation is a fantastic business with a great reputation Description Input and Allocate Customer Payments Check incoming payments and investigate variances Monitor outstanding invoices and proactively chase outstanding monies Maintain accurate sales ledger records Provide Credit Control support Work collaboratively in a small finance team Profile A successful 'Accounts Assistant' should have: Experience of maintaining accurate financial records. Confidence processing financial information and checking supporting documents. Good attention to detail when reviewing figures and identifying discrepancies. Ability to keep finance files and records well organised. Experience preparing routine financial information for review. Ability to work effectively with colleagues to obtain relevant information. Job Offer Permanent Accounts Assistant position based in Robertsbridge. Competitive salary If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Join a well-established manufacturing business on a 6-month fixed term contract as a Finance Business Partner, providing commercial insight and financial support to operational leaders in a fast-paced environment. Client Details Our client is a well established and fast paced manufacturing business with a significant operational footprint. Operating within a complex, high volume environment, they are seeking an experienced Finance Business Partner to provide commercial insight and support operational decision making during a period of continued activity and change. Description Working closely with key stakeholders across operations, production and leadership teams, you will provide financial insight, challenge and support to drive performance and decision-making. Responsibilities will include: Partnering with operational leaders to improve financial and commercial performance. Providing meaningful analysis of costs, margins and key business drivers. Supporting budgeting, forecasting and monthly reporting processes. Identifying opportunities for efficiency improvements and cost optimisation. Interpreting financial data and translating it into actionable recommendations. Supporting decision-making through robust financial modelling and analysis. Building strong relationships with both finance and non-finance stakeholders. Profile We're looking for someone who can hit the ground running from day one and bring credibility within a complex operational environment. You will be: Fully qualified (ACA, ACCA or CIMA). Available immediately or at very short notice. An experienced interim or contract finance professional with a proven ability to quickly understand new businesses. A strong business partner with the confidence to influence and challenge stakeholders. Experienced within operationally focused organisations. Previous exposure to manufacturing, FMCG, retail, supply chain or production-led environments would be highly advantageous. Commercially astute with a pragmatic and hands-on approach. Job Offer 6 month fixed-term contract. Bradford-based role with a full-time on-site presence (5 days per week). Opportunity to make an immediate impact in a highly visible Finance Business Partner position. Salary circa 55,000 - 60,000, depending on experience. Quick start available.
Nov 12, 2026
Contractor
Join a well-established manufacturing business on a 6-month fixed term contract as a Finance Business Partner, providing commercial insight and financial support to operational leaders in a fast-paced environment. Client Details Our client is a well established and fast paced manufacturing business with a significant operational footprint. Operating within a complex, high volume environment, they are seeking an experienced Finance Business Partner to provide commercial insight and support operational decision making during a period of continued activity and change. Description Working closely with key stakeholders across operations, production and leadership teams, you will provide financial insight, challenge and support to drive performance and decision-making. Responsibilities will include: Partnering with operational leaders to improve financial and commercial performance. Providing meaningful analysis of costs, margins and key business drivers. Supporting budgeting, forecasting and monthly reporting processes. Identifying opportunities for efficiency improvements and cost optimisation. Interpreting financial data and translating it into actionable recommendations. Supporting decision-making through robust financial modelling and analysis. Building strong relationships with both finance and non-finance stakeholders. Profile We're looking for someone who can hit the ground running from day one and bring credibility within a complex operational environment. You will be: Fully qualified (ACA, ACCA or CIMA). Available immediately or at very short notice. An experienced interim or contract finance professional with a proven ability to quickly understand new businesses. A strong business partner with the confidence to influence and challenge stakeholders. Experienced within operationally focused organisations. Previous exposure to manufacturing, FMCG, retail, supply chain or production-led environments would be highly advantageous. Commercially astute with a pragmatic and hands-on approach. Job Offer 6 month fixed-term contract. Bradford-based role with a full-time on-site presence (5 days per week). Opportunity to make an immediate impact in a highly visible Finance Business Partner position. Salary circa 55,000 - 60,000, depending on experience. Quick start available.
As an Accounts Assistant in Canterbury, you will help keep day-to-day accounting work organised within the Property industry. You will work with the Accounting & Finance department to maintain clear financial records and support smooth administration during this temporary assignment. Client Details The organisation operates in the Property industry in Canterbury. Description Process financial documents accurately and keep records up to date. Fully responsible for the credit control function. Enter accounting data into internal systems and check information is complete. Prepare invoices and supporting paperwork for review. Maintain organised digital and paper files to make information easy to find. Respond to finance-related queries and provide clear updates where needed. Help reconcile routine financial information and identify missing details. Prepare basic reports and summaries to support the Accounting & Finance department. Work closely with colleagues to ensure accounting tasks are completed on time. Profile A successful 'Accounts Assistant' should have: Experience of handling accounting administration and financial records. Confidence entering and checking financial data accurately. Ability to organise invoices, documents and supporting information. Experience using accounting systems and standard office software. Good attention to detail when reviewing figures and records. Ability to manage routine tasks and meet agreed deadlines. Job Offer Temporary Accounts Assistant position based in Canterbury. Hourly pay of 16 to 20, dependent on the level of experience. Free parking. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Contractor
As an Accounts Assistant in Canterbury, you will help keep day-to-day accounting work organised within the Property industry. You will work with the Accounting & Finance department to maintain clear financial records and support smooth administration during this temporary assignment. Client Details The organisation operates in the Property industry in Canterbury. Description Process financial documents accurately and keep records up to date. Fully responsible for the credit control function. Enter accounting data into internal systems and check information is complete. Prepare invoices and supporting paperwork for review. Maintain organised digital and paper files to make information easy to find. Respond to finance-related queries and provide clear updates where needed. Help reconcile routine financial information and identify missing details. Prepare basic reports and summaries to support the Accounting & Finance department. Work closely with colleagues to ensure accounting tasks are completed on time. Profile A successful 'Accounts Assistant' should have: Experience of handling accounting administration and financial records. Confidence entering and checking financial data accurately. Ability to organise invoices, documents and supporting information. Experience using accounting systems and standard office software. Good attention to detail when reviewing figures and records. Ability to manage routine tasks and meet agreed deadlines. Job Offer Temporary Accounts Assistant position based in Canterbury. Hourly pay of 16 to 20, dependent on the level of experience. Free parking. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As a Financial Accountant, you will manage core accounting work within the fast-moving consumer goods industry, helping the Accounting & Finance department keep financial information accurate and up to date. This temporary role focuses on clear financial records and reliable day-to-day accounting support. Client Details The organisation operates in the fast-moving consumer goods industry in Slough. Description Maintain accurate financial records to support timely reporting. Prepare and review accounting entries, ensuring information is complete and clearly documented. Reconcile financial data and investigate differences to keep records up to date. Support the preparation of regular financial reports for the Accounting & Finance department. Review account balances and resolve queries with relevant colleagues. Organise supporting documents so financial information is easy to trace and review. Work with finance colleagues to ensure accounting information is recorded consistently. Profile A successful 'Financial Accountant' should have: Experience in financial accounting and maintaining accurate accounting records. Ability to prepare accounting entries and reconcile financial information. Confidence reviewing account balances and investigating variances. Experience producing clear financial reports and supporting documentation. Ability to manage financial data carefully and keep records well organised. Practical knowledge of day-to-day accounting processes. Job Offer Temporary Financial Accountant contract in Slough. Daily rate of 325to 350, dependent on the level of experience. Opportunity to work in the fast-moving consumer goods industry. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Contractor
As a Financial Accountant, you will manage core accounting work within the fast-moving consumer goods industry, helping the Accounting & Finance department keep financial information accurate and up to date. This temporary role focuses on clear financial records and reliable day-to-day accounting support. Client Details The organisation operates in the fast-moving consumer goods industry in Slough. Description Maintain accurate financial records to support timely reporting. Prepare and review accounting entries, ensuring information is complete and clearly documented. Reconcile financial data and investigate differences to keep records up to date. Support the preparation of regular financial reports for the Accounting & Finance department. Review account balances and resolve queries with relevant colleagues. Organise supporting documents so financial information is easy to trace and review. Work with finance colleagues to ensure accounting information is recorded consistently. Profile A successful 'Financial Accountant' should have: Experience in financial accounting and maintaining accurate accounting records. Ability to prepare accounting entries and reconcile financial information. Confidence reviewing account balances and investigating variances. Experience producing clear financial reports and supporting documentation. Ability to manage financial data carefully and keep records well organised. Practical knowledge of day-to-day accounting processes. Job Offer Temporary Financial Accountant contract in Slough. Daily rate of 325to 350, dependent on the level of experience. Opportunity to work in the fast-moving consumer goods industry. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As an Accounts Payable Clerk in Manchester, you will handle day-to-day invoice processing, helping the Accounting & Finance department keep records accurate and up to date. This interim role focuses on maintaining clear payment information so routine finance activity runs smoothly. Client Details You will be joining an enthusiastic, supportive and successful team that is part of a market leading business within their industry. Description Manage the Accounts Payable inbox, handling supplier invoices and responding to queries from internal stakeholders. Process high volumes of supplier invoices accurately and efficiently, from receipt through to approval. Raise and manage purchase orders (POs) in line with company procedures. Perform three-way matching of invoices, purchase orders and goods received notes. Ensure invoices are coded correctly and posted to the ledger in a timely manner. Complete supplier statement reconciliations and resolve any discrepancies. Investigate and resolve supplier and internal invoice queries, maintaining strong stakeholder relationships. Monitor and clear debit balances, credits and aged items on supplier accounts where applicable. Support month-end activities, ensuring the Accounts Payable ledger remains accurate and up to date. Profile A successful Accounts Payable Clerk should have: Experience of processing invoices and maintaining accurate finance records. Confidence checking invoice information and identifying missing details. Ability to manage supplier documentation in an organised way. Experience handling invoice queries and following them through to resolution. Comfort working with finance systems to enter and update payment information. Careful attention when working with financial data and supporting documents. Job Offer 2-3 month interim Accounts Payable opportunity. Salary up to 30,000 dependent on the level of experience. If you are interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Seasonal
As an Accounts Payable Clerk in Manchester, you will handle day-to-day invoice processing, helping the Accounting & Finance department keep records accurate and up to date. This interim role focuses on maintaining clear payment information so routine finance activity runs smoothly. Client Details You will be joining an enthusiastic, supportive and successful team that is part of a market leading business within their industry. Description Manage the Accounts Payable inbox, handling supplier invoices and responding to queries from internal stakeholders. Process high volumes of supplier invoices accurately and efficiently, from receipt through to approval. Raise and manage purchase orders (POs) in line with company procedures. Perform three-way matching of invoices, purchase orders and goods received notes. Ensure invoices are coded correctly and posted to the ledger in a timely manner. Complete supplier statement reconciliations and resolve any discrepancies. Investigate and resolve supplier and internal invoice queries, maintaining strong stakeholder relationships. Monitor and clear debit balances, credits and aged items on supplier accounts where applicable. Support month-end activities, ensuring the Accounts Payable ledger remains accurate and up to date. Profile A successful Accounts Payable Clerk should have: Experience of processing invoices and maintaining accurate finance records. Confidence checking invoice information and identifying missing details. Ability to manage supplier documentation in an organised way. Experience handling invoice queries and following them through to resolution. Comfort working with finance systems to enter and update payment information. Careful attention when working with financial data and supporting documents. Job Offer 2-3 month interim Accounts Payable opportunity. Salary up to 30,000 dependent on the level of experience. If you are interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As a Global Supply Planner in Cheshire, you will manage supply planning across an Industrial / Manufacturing business, helping products and materials reach the right place at the right time. You will work closely with procurement and supply chain colleagues to keep plans accurate and day-to-day operations running smoothly. Client Details The organisation operates in the Industrial / Manufacturing sector in Cheshire. Description Build and maintain supply plans that match expected demand and available capacity. Review stock levels and supply positions to help maintain product availability. Attend S&OP meetings to be the voice for the planning team Monitor supplier delivery dates and update plans when circumstances change. Identify potential supply gaps and raise them early to support timely decisions. Use planning data to keep schedules accurate and up to date. Coordinate with internal teams to share clear supply information and priorities. Support ongoing improvements to supply planning processes across the Industrial / Manufacturing operation. Profile A successful Global Supply Planner should have: Experience of supply planning and managing changing supply requirements. Exposure to S&OP process and some experience leading this Ability to review planning data and turn it into clear actions. Knowledge of stock management and material availability. Confidence in tracking supplier deliveries and updating supply plans. Ability to spot potential supply issues and communicate them clearly. Job Offer Permanent Confidential Global Supply Planner position in Cheshire Salary up to 55,000 depending on experience Permanent full time position On site parking Bonus scheme If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Full time
As a Global Supply Planner in Cheshire, you will manage supply planning across an Industrial / Manufacturing business, helping products and materials reach the right place at the right time. You will work closely with procurement and supply chain colleagues to keep plans accurate and day-to-day operations running smoothly. Client Details The organisation operates in the Industrial / Manufacturing sector in Cheshire. Description Build and maintain supply plans that match expected demand and available capacity. Review stock levels and supply positions to help maintain product availability. Attend S&OP meetings to be the voice for the planning team Monitor supplier delivery dates and update plans when circumstances change. Identify potential supply gaps and raise them early to support timely decisions. Use planning data to keep schedules accurate and up to date. Coordinate with internal teams to share clear supply information and priorities. Support ongoing improvements to supply planning processes across the Industrial / Manufacturing operation. Profile A successful Global Supply Planner should have: Experience of supply planning and managing changing supply requirements. Exposure to S&OP process and some experience leading this Ability to review planning data and turn it into clear actions. Knowledge of stock management and material availability. Confidence in tracking supplier deliveries and updating supply plans. Ability to spot potential supply issues and communicate them clearly. Job Offer Permanent Confidential Global Supply Planner position in Cheshire Salary up to 55,000 depending on experience Permanent full time position On site parking Bonus scheme If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As a Management Accountant in Leeds, you will manage core accounting work for a business in the Media & Agency industry, helping the finance function keep accurate and useful financial information. You will work closely with the Accounting & Finance department to maintain clear records and support day-to-day business decisions. Client Details The organisation is based in Leeds. Description Prepare timely management accounts to give the business a clear view of financial performance. Maintain accurate financial records and ensure key account information is kept up to date. Review financial data, investigate variances and provide clear explanations for changes in results. Support budgeting and forecasting activity with reliable financial information. Work with colleagues across the business to gather information needed for reporting. Prepare reports that help managers understand income, costs and overall performance. Complete balance sheet reconciliations and resolve any differences in a timely way. Help improve finance processes to make reporting clear, accurate and efficient. Profile Experience in a management accounting or similar finance role, ideally within project-based business. Part-qualified or qualified accountant, or equivalent relevant experience. A sound understanding of management accounts, month-end processes, budgeting, forecasting and reconciliations. Strong analytical skills and confidence interpreting financial information and explaining results clearly. Good working knowledge of Microsoft Excel and experience using accounting or finance systems. Well organised and detail-oriented, with the ability to manage deadlines and changing priorities. Clear communication skills and a collaborative, proactive approach to working with colleagues across the business. Job Offer Fixed-term contract. Permanent benefits package. Role based in Leeds. If you're interested in this role, apply now.
Nov 12, 2026
Contractor
As a Management Accountant in Leeds, you will manage core accounting work for a business in the Media & Agency industry, helping the finance function keep accurate and useful financial information. You will work closely with the Accounting & Finance department to maintain clear records and support day-to-day business decisions. Client Details The organisation is based in Leeds. Description Prepare timely management accounts to give the business a clear view of financial performance. Maintain accurate financial records and ensure key account information is kept up to date. Review financial data, investigate variances and provide clear explanations for changes in results. Support budgeting and forecasting activity with reliable financial information. Work with colleagues across the business to gather information needed for reporting. Prepare reports that help managers understand income, costs and overall performance. Complete balance sheet reconciliations and resolve any differences in a timely way. Help improve finance processes to make reporting clear, accurate and efficient. Profile Experience in a management accounting or similar finance role, ideally within project-based business. Part-qualified or qualified accountant, or equivalent relevant experience. A sound understanding of management accounts, month-end processes, budgeting, forecasting and reconciliations. Strong analytical skills and confidence interpreting financial information and explaining results clearly. Good working knowledge of Microsoft Excel and experience using accounting or finance systems. Well organised and detail-oriented, with the ability to manage deadlines and changing priorities. Clear communication skills and a collaborative, proactive approach to working with colleagues across the business. Job Offer Fixed-term contract. Permanent benefits package. Role based in Leeds. If you're interested in this role, apply now.
As an Accounts Assistant in Leeds, you will help keep day-to-day finance records accurate for a business in the Media & Agency industry. You will work within the Accounting & Finance department to maintain clear information that helps the business run smoothly. Client Details The organisation is based in Leeds. Description Maintain accurate finance records to support the day-to-day work of the Accounting & Finance department. Process financial information carefully and keep supporting documents organised. Update internal records promptly so that finance information remains clear and reliable. Check entries for accuracy and resolve straightforward discrepancies where they arise. Prepare routine finance information for review by the wider Accounting & Finance team. Keep digital and paper records filed correctly for easy access when needed. Respond to finance-related queries with clear and timely information. Follow agreed finance procedures to support consistent record keeping. Profile A successful 'Accounts Assistant' should have: Experience of maintaining accurate financial records. Confidence processing financial information with care and attention to detail. The ability to organise documents and maintain clear filing systems. Experience checking data and resolving straightforward discrepancies. Comfort working with routine finance information and internal records. A clear and practical approach to handling finance-related queries. Job Offer Permanent Accounts Assistant position in Leeds. Salary of 26,000 to 28,000, dependent on the level of experience. If you're interested in this role, apply now.
Nov 12, 2026
Full time
As an Accounts Assistant in Leeds, you will help keep day-to-day finance records accurate for a business in the Media & Agency industry. You will work within the Accounting & Finance department to maintain clear information that helps the business run smoothly. Client Details The organisation is based in Leeds. Description Maintain accurate finance records to support the day-to-day work of the Accounting & Finance department. Process financial information carefully and keep supporting documents organised. Update internal records promptly so that finance information remains clear and reliable. Check entries for accuracy and resolve straightforward discrepancies where they arise. Prepare routine finance information for review by the wider Accounting & Finance team. Keep digital and paper records filed correctly for easy access when needed. Respond to finance-related queries with clear and timely information. Follow agreed finance procedures to support consistent record keeping. Profile A successful 'Accounts Assistant' should have: Experience of maintaining accurate financial records. Confidence processing financial information with care and attention to detail. The ability to organise documents and maintain clear filing systems. Experience checking data and resolving straightforward discrepancies. Comfort working with routine finance information and internal records. A clear and practical approach to handling finance-related queries. Job Offer Permanent Accounts Assistant position in Leeds. Salary of 26,000 to 28,000, dependent on the level of experience. If you're interested in this role, apply now.
A temporary telemarketing role on the 16th and 17th November. Client Details Global online auction and asset management business specialising in the sale of surplus industrial machinery, equipment, and business assets. Description Making outbound calls to prospective customers to generate leads, qualify opportunities, and promote products or services. Profile Someone who has a good phone manner An element of telemarketing experience Job Offer Hourly pay rate between 14 per hour and 17 per hour depending on experience. Call list already set up
Nov 12, 2026
Seasonal
A temporary telemarketing role on the 16th and 17th November. Client Details Global online auction and asset management business specialising in the sale of surplus industrial machinery, equipment, and business assets. Description Making outbound calls to prospective customers to generate leads, qualify opportunities, and promote products or services. Profile Someone who has a good phone manner An element of telemarketing experience Job Offer Hourly pay rate between 14 per hour and 17 per hour depending on experience. Call list already set up
Posting and reviewing of more complex accounting journals. Business partnering with the relevant stakeholders to challenge and improve process. Client Details Large, global company based in South Manchester, with genuine opportunity to learn and progress within the finance function. Description Preparing and submitting monthly P&L and balance sheet information into the consolidation system. Posting and reviewing more complex accounting journals. Supporting Group reporting requirements under IFRS. Working closely with international finance teams. Supporting financial statement preparation where required. Analysis of balance sheet movements and reconciliations. Contributing to process improvement initiatives. Supporting the ongoing development of finance operations across multiple countries. Profile Must be a Qualified Accountant (ACA/ ACCA/ CIMA) Proven experience of more complex accounting Ability to partner with stakeholders IFRS understanding Take ownership of management accounts Job Offer Salary up to 50,000 Chance to influence change and improve processes. Supportive, long-tenured team with excellent knowledge transfer. Hybrid working. Strong career development and learning opportunities.
Nov 12, 2026
Full time
Posting and reviewing of more complex accounting journals. Business partnering with the relevant stakeholders to challenge and improve process. Client Details Large, global company based in South Manchester, with genuine opportunity to learn and progress within the finance function. Description Preparing and submitting monthly P&L and balance sheet information into the consolidation system. Posting and reviewing more complex accounting journals. Supporting Group reporting requirements under IFRS. Working closely with international finance teams. Supporting financial statement preparation where required. Analysis of balance sheet movements and reconciliations. Contributing to process improvement initiatives. Supporting the ongoing development of finance operations across multiple countries. Profile Must be a Qualified Accountant (ACA/ ACCA/ CIMA) Proven experience of more complex accounting Ability to partner with stakeholders IFRS understanding Take ownership of management accounts Job Offer Salary up to 50,000 Chance to influence change and improve processes. Supportive, long-tenured team with excellent knowledge transfer. Hybrid working. Strong career development and learning opportunities.
Drive growth across a portfolio of enterprise accounts by building senior stakeholder relationships, uncovering new opportunities, and delivering against commercial targets. This quota-carrying role is ideal for a proactive sales professional who enjoys account management, pipeline generation, and consultative selling within complex organisations. Client Details Our client is a growing technology business that partners with enterprise organisations to help them maximise the value of innovative digital solutions. With an established customer base and ambitious growth plans, they are seeking a commercially minded Key Account Manager to drive customer expansion, build strategic relationships, and identify new revenue opportunities across key accounts. The organisation offers a collaborative, high-performance environment where sales professionals are empowered to own outcomes, influence strategy, and accelerate their careers while working with leading brands and senior decision-makers Description Manage and grow a portfolio of enterprise accounts, taking ownership of retention, expansion, and revenue targets Build and execute strategic account plans to identify whitespace opportunities and accelerate customer growth Proactively generate pipeline through account mapping, stakeholder engagement, and consultative discovery Identify, qualify, and close upsell and cross-sell opportunities within existing customers Lead commercial discussions, negotiations, renewals, and expansion opportunities from initial discovery through to close Build strong relationships with multiple stakeholders, including senior decision-makers, to understand business priorities and drive long-term value Maintain accurate pipeline forecasting and CRM management while delivering against sales targets Apply a structured sales methodology, such as MEDDPICC or MEDDPIC, to effectively manage complex sales cycles. Profile The successful candidate will be a commercially driven account manager or sales professional with experience carrying and delivering against revenue targets within a B2B environment. They will have a proven track record of growing existing accounts through proactive pipeline generation, upselling, and cross-selling rather than relying solely on inbound opportunities. They will demonstrate strong discovery, stakeholder management, and consultative selling skills, with the ability to navigate complex organisations and engage decision-makers at multiple levels. Experience using a structured sales methodology such as MEDDPICC or MEDDPIC, alongside strong CRM discipline and forecasting capabilities, will be highly advantageous. Job Offer Permanent Italian Key Account Manager position based in London. Competitive base salary of 65,000 to 75,000, dependent on the level of experience 60/40 OTE split with uncapped commission potential. Ownership of a portfolio of enterprise customers with significant growth opportunities. A highly visible, quota-carrying role with direct impact on business performance. Exposure to senior stakeholders across leading organisations and complex commercial environments. The opportunity to develop and apply best-practice sales methodologies, including MEDDPICC/MEDDPIC. A collaborative and supportive culture focused on professional development and career progression. Hybrid working and flexibility to balance customer engagement with independent account management. Ongoing investment in training, sales enablement, and career growth.
Nov 12, 2026
Full time
Drive growth across a portfolio of enterprise accounts by building senior stakeholder relationships, uncovering new opportunities, and delivering against commercial targets. This quota-carrying role is ideal for a proactive sales professional who enjoys account management, pipeline generation, and consultative selling within complex organisations. Client Details Our client is a growing technology business that partners with enterprise organisations to help them maximise the value of innovative digital solutions. With an established customer base and ambitious growth plans, they are seeking a commercially minded Key Account Manager to drive customer expansion, build strategic relationships, and identify new revenue opportunities across key accounts. The organisation offers a collaborative, high-performance environment where sales professionals are empowered to own outcomes, influence strategy, and accelerate their careers while working with leading brands and senior decision-makers Description Manage and grow a portfolio of enterprise accounts, taking ownership of retention, expansion, and revenue targets Build and execute strategic account plans to identify whitespace opportunities and accelerate customer growth Proactively generate pipeline through account mapping, stakeholder engagement, and consultative discovery Identify, qualify, and close upsell and cross-sell opportunities within existing customers Lead commercial discussions, negotiations, renewals, and expansion opportunities from initial discovery through to close Build strong relationships with multiple stakeholders, including senior decision-makers, to understand business priorities and drive long-term value Maintain accurate pipeline forecasting and CRM management while delivering against sales targets Apply a structured sales methodology, such as MEDDPICC or MEDDPIC, to effectively manage complex sales cycles. Profile The successful candidate will be a commercially driven account manager or sales professional with experience carrying and delivering against revenue targets within a B2B environment. They will have a proven track record of growing existing accounts through proactive pipeline generation, upselling, and cross-selling rather than relying solely on inbound opportunities. They will demonstrate strong discovery, stakeholder management, and consultative selling skills, with the ability to navigate complex organisations and engage decision-makers at multiple levels. Experience using a structured sales methodology such as MEDDPICC or MEDDPIC, alongside strong CRM discipline and forecasting capabilities, will be highly advantageous. Job Offer Permanent Italian Key Account Manager position based in London. Competitive base salary of 65,000 to 75,000, dependent on the level of experience 60/40 OTE split with uncapped commission potential. Ownership of a portfolio of enterprise customers with significant growth opportunities. A highly visible, quota-carrying role with direct impact on business performance. Exposure to senior stakeholders across leading organisations and complex commercial environments. The opportunity to develop and apply best-practice sales methodologies, including MEDDPICC/MEDDPIC. A collaborative and supportive culture focused on professional development and career progression. Hybrid working and flexibility to balance customer engagement with independent account management. Ongoing investment in training, sales enablement, and career growth.
As an Interim Management Accountant, you will manage day-to-day accounting work and help keep financial information clear and up to date. You will work closely with the Accounting & Finance team to provide accurate reporting that supports informed business decisions. Client Details A market leading organisation listed on the London Stock Exchange. This business has a strong reputation in its sector and across the nation. You will be part of a successful and well established finance team. Description Prepare monthly management accounts and ensure figures are accurate, complete and ready for review. Maintain accounting records and reconcile key balances to support reliable financial reporting. Review financial data, investigate variances and provide clear explanations for changes in performance. Produce regular reports for the Accounting & Finance department, helping colleagues understand current results. Support budgeting and forecasting activity by providing accurate financial information and analysis. Work with internal teams to gather financial data and resolve queries in a timely manner. Improve the clarity and consistency of management information through well-organised reporting processes. Complete interim accounting tasks to agreed deadlines, ensuring continuity during the fixed-term contract. Profile A successful Interim Management Accountant should have: Experience preparing management accounts and delivering clear financial reporting. Strong accounting knowledge and the ability to maintain accurate financial records. Confidence reviewing financial data, reconciling balances and investigating variances. Experience supporting budget and forecast preparation. Ability to present financial information in a clear and practical way. Good attention to detail when working with financial information and reporting deadlines, Job Offer 6 month Fixed-term contract. Salary up to 40,000, dependent on the level of experience. Location: Preston. If you are interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Contractor
As an Interim Management Accountant, you will manage day-to-day accounting work and help keep financial information clear and up to date. You will work closely with the Accounting & Finance team to provide accurate reporting that supports informed business decisions. Client Details A market leading organisation listed on the London Stock Exchange. This business has a strong reputation in its sector and across the nation. You will be part of a successful and well established finance team. Description Prepare monthly management accounts and ensure figures are accurate, complete and ready for review. Maintain accounting records and reconcile key balances to support reliable financial reporting. Review financial data, investigate variances and provide clear explanations for changes in performance. Produce regular reports for the Accounting & Finance department, helping colleagues understand current results. Support budgeting and forecasting activity by providing accurate financial information and analysis. Work with internal teams to gather financial data and resolve queries in a timely manner. Improve the clarity and consistency of management information through well-organised reporting processes. Complete interim accounting tasks to agreed deadlines, ensuring continuity during the fixed-term contract. Profile A successful Interim Management Accountant should have: Experience preparing management accounts and delivering clear financial reporting. Strong accounting knowledge and the ability to maintain accurate financial records. Confidence reviewing financial data, reconciling balances and investigating variances. Experience supporting budget and forecast preparation. Ability to present financial information in a clear and practical way. Good attention to detail when working with financial information and reporting deadlines, Job Offer 6 month Fixed-term contract. Salary up to 40,000, dependent on the level of experience. Location: Preston. If you are interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making, and driving business performance. Client Details We are recruiting for a Finance Business Partner to join a growing and highly successful organisation. Description Act as a trusted Finance Business Partner to designated business areas, building strong relationships with operational and commercial stakeholders. Support the delivery of monthly management accounts, including performance reporting, variance analysis, and insightful commentary. Lead budgeting and forecasting activities, clearly communicating assumptions, risks, opportunities, and key financial drivers. Provide meaningful financial analysis and challenge to support decision-making and improve business performance. Work closely with operational leaders to identify opportunities for growth, efficiency, and profitability improvements. Apply a strong understanding of IFRS 15 and revenue recognition principles, ensuring accurate financial reporting and compliance with internal policies. Support cash flow and working capital performance through effective financial management and stakeholder engagement. Drive continuous improvement across reporting, controls, systems, and finance processes. Present financial information clearly and confidently to both finance and non-finance stakeholders. Profile Newly qualified or actively studying towards ACCA, CIMA, ACA, or an equivalent professional accountancy qualification. Previous experience within business partnering, management accounting, financial analysis, or a commercially focused finance role. Understanding of budgeting, forecasting, management reporting, and performance analysis. Working knowledge of IFRS 15, revenue recognition, and project accounting principles. A confident communicator who can build credibility and influence stakeholders at all levels. Ability to challenge constructively and translate financial information into clear business insight. Advanced Excel capability with strong systems aptitude. Experience with ERP systems and reporting tools such as Power BI would be beneficial. Able to manage competing priorities and work effectively to deadlines. Job Offer Permanent Finance Business Partner position. Hybrid working. Salary of 50,000 to 55,000, dependent on the level of experience. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Full time
This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making, and driving business performance. Client Details We are recruiting for a Finance Business Partner to join a growing and highly successful organisation. Description Act as a trusted Finance Business Partner to designated business areas, building strong relationships with operational and commercial stakeholders. Support the delivery of monthly management accounts, including performance reporting, variance analysis, and insightful commentary. Lead budgeting and forecasting activities, clearly communicating assumptions, risks, opportunities, and key financial drivers. Provide meaningful financial analysis and challenge to support decision-making and improve business performance. Work closely with operational leaders to identify opportunities for growth, efficiency, and profitability improvements. Apply a strong understanding of IFRS 15 and revenue recognition principles, ensuring accurate financial reporting and compliance with internal policies. Support cash flow and working capital performance through effective financial management and stakeholder engagement. Drive continuous improvement across reporting, controls, systems, and finance processes. Present financial information clearly and confidently to both finance and non-finance stakeholders. Profile Newly qualified or actively studying towards ACCA, CIMA, ACA, or an equivalent professional accountancy qualification. Previous experience within business partnering, management accounting, financial analysis, or a commercially focused finance role. Understanding of budgeting, forecasting, management reporting, and performance analysis. Working knowledge of IFRS 15, revenue recognition, and project accounting principles. A confident communicator who can build credibility and influence stakeholders at all levels. Ability to challenge constructively and translate financial information into clear business insight. Advanced Excel capability with strong systems aptitude. Experience with ERP systems and reporting tools such as Power BI would be beneficial. Able to manage competing priorities and work effectively to deadlines. Job Offer Permanent Finance Business Partner position. Hybrid working. Salary of 50,000 to 55,000, dependent on the level of experience. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As an IHT, Trusts & Estates Assistant Manager in Cardiff, you will manage a varied portfolio of trust and estate work within Financial Services, helping clients keep their affairs organised and well handled. You will work closely with colleagues on day-to-day accounting and finance activities, ensuring work is completed accurately and on time. Client Details Our client is a well-established accountancy and advisory firm with a long-standing reputation for supporting private clients, entrepreneurs, business owners and families across the UK. With a strong focus on delivering high-quality technical advice and exceptional client service, they have built a collaborative and forward-thinking culture that supports both professional and personal development. As a purpose-led organisation, they are committed to responsible business practices, employee wellbeing and creating an inclusive environment where individuals can thrive. Continued investment in people, technology and specialist services has positioned them as a leading employer within the professional services sector. Description Manage a portfolio of trust and estate matters, keeping work organised and progressing to agreed deadlines. Prepare accounts and related documents for trusts and estates, maintaining clear and accurate records. Review financial information and resolve queries to support accurate completion of client work. Work with colleagues across the Accounting & Finance team to coordinate workloads and priorities. Maintain up-to-date files and records, ensuring information is easy to access and clearly documented. Communicate with clients and relevant contacts to gather information and provide timely updates. Identify issues within trust and estate work early, helping to keep matters moving smoothly. Contribute to consistent processes across the team through careful, well-organised administration. Profile ACA, CTA, TEP qualified or qualified by experience Previous experience within trusts, estates and inheritance tax work Strong technical knowledge of trust and estate taxation Experience preparing or reviewing trust and estate accounts Ability to communicate confidently with clients and colleagues Demonstrable leadership or supervisory experience Commercially aware with a proactive approach to problem solving Keen to develop advisory skills and progress within a specialist private client environment Job Offer Permanent IHT, Trusts & Estates Assistant Manager position in Cardiff. Salary of 32,000 to 52,000, dependent on the level of experience. Hybrid working model. Private medical insurance, health cash plan and wellbeing support. Pension scheme and life assurance cover. Enhanced family leave policies and increasing holiday entitlement. Professional qualification support. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Full time
As an IHT, Trusts & Estates Assistant Manager in Cardiff, you will manage a varied portfolio of trust and estate work within Financial Services, helping clients keep their affairs organised and well handled. You will work closely with colleagues on day-to-day accounting and finance activities, ensuring work is completed accurately and on time. Client Details Our client is a well-established accountancy and advisory firm with a long-standing reputation for supporting private clients, entrepreneurs, business owners and families across the UK. With a strong focus on delivering high-quality technical advice and exceptional client service, they have built a collaborative and forward-thinking culture that supports both professional and personal development. As a purpose-led organisation, they are committed to responsible business practices, employee wellbeing and creating an inclusive environment where individuals can thrive. Continued investment in people, technology and specialist services has positioned them as a leading employer within the professional services sector. Description Manage a portfolio of trust and estate matters, keeping work organised and progressing to agreed deadlines. Prepare accounts and related documents for trusts and estates, maintaining clear and accurate records. Review financial information and resolve queries to support accurate completion of client work. Work with colleagues across the Accounting & Finance team to coordinate workloads and priorities. Maintain up-to-date files and records, ensuring information is easy to access and clearly documented. Communicate with clients and relevant contacts to gather information and provide timely updates. Identify issues within trust and estate work early, helping to keep matters moving smoothly. Contribute to consistent processes across the team through careful, well-organised administration. Profile ACA, CTA, TEP qualified or qualified by experience Previous experience within trusts, estates and inheritance tax work Strong technical knowledge of trust and estate taxation Experience preparing or reviewing trust and estate accounts Ability to communicate confidently with clients and colleagues Demonstrable leadership or supervisory experience Commercially aware with a proactive approach to problem solving Keen to develop advisory skills and progress within a specialist private client environment Job Offer Permanent IHT, Trusts & Estates Assistant Manager position in Cardiff. Salary of 32,000 to 52,000, dependent on the level of experience. Hybrid working model. Private medical insurance, health cash plan and wellbeing support. Pension scheme and life assurance cover. Enhanced family leave policies and increasing holiday entitlement. Professional qualification support. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
As a Finance Assistant Part-Time in Skipton, you will help keep day-to-day finance records accurate and organised. You will work with the Accounting & Finance department to support clear financial administration and smooth processes across the business. Client Details The organisation operates is based close to Skipton for a well-known organisation. Description Maintain accurate finance records to support reliable day-to-day administration. Process financial information carefully and keep supporting documents well organised. Update finance systems and spreadsheets to ensure records remain current. Check data for accuracy and resolve straightforward discrepancies in a timely way. Prepare routine finance information for use by the Accounting & Finance department. Manage finance-related queries and provide clear updates where needed. Keep digital and paper records secure, accessible and easy to follow. Work closely with colleagues to help finance processes run smoothly. Profile A successful 'Finance Assistant Part-Time' should have: Experience of maintaining accurate financial records and handling routine finance administration. Confidence using finance systems, spreadsheets and standard office software. A careful approach to checking figures, data and supporting documents. The ability to organise tasks and manage a steady flow of finance information. Clear written and verbal communication skills for handling finance queries. The ability to work effectively with colleagues in an Accounting & Finance department. Job Offer 6 month Fixed-term contract. Salary of 35,000 dependent on the level of experience. Part-Time role (three days per week), not specific with days. Hybrid working available 3% employee pension contribution and 5% employer pension contribution. 31 days' holiday including bank holidays, pro rata. Great Benefits If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Nov 12, 2026
Contractor
As a Finance Assistant Part-Time in Skipton, you will help keep day-to-day finance records accurate and organised. You will work with the Accounting & Finance department to support clear financial administration and smooth processes across the business. Client Details The organisation operates is based close to Skipton for a well-known organisation. Description Maintain accurate finance records to support reliable day-to-day administration. Process financial information carefully and keep supporting documents well organised. Update finance systems and spreadsheets to ensure records remain current. Check data for accuracy and resolve straightforward discrepancies in a timely way. Prepare routine finance information for use by the Accounting & Finance department. Manage finance-related queries and provide clear updates where needed. Keep digital and paper records secure, accessible and easy to follow. Work closely with colleagues to help finance processes run smoothly. Profile A successful 'Finance Assistant Part-Time' should have: Experience of maintaining accurate financial records and handling routine finance administration. Confidence using finance systems, spreadsheets and standard office software. A careful approach to checking figures, data and supporting documents. The ability to organise tasks and manage a steady flow of finance information. Clear written and verbal communication skills for handling finance queries. The ability to work effectively with colleagues in an Accounting & Finance department. Job Offer 6 month Fixed-term contract. Salary of 35,000 dependent on the level of experience. Part-Time role (three days per week), not specific with days. Hybrid working available 3% employee pension contribution and 5% employer pension contribution. 31 days' holiday including bank holidays, pro rata. Great Benefits If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
