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The Finance Executive is accountable for month-end general ledger closure and management account preparation, ensuring financial integrity and supporting effective educational operations. Reporting to the Finance Manager, responsibilities include budget variance reporting, annual tax preparation, and collaborating on the annual Operating Plan with a focus on integrity and detail orientation.
To manage financial operations and reporting by ensuring accurate accounting practices, liaising with auditors and tax agents, and supporting seamless integration between local and shared services, contributing to the overall financial health and compliance of the company
An exciting Finance Executive position for a market leader in the industry.
This role requires you to manage financial matters in the company
The applicant for this role will be supporting the account payable processing for the assigned entities.
As the Senior Finance Executive of the team you will be specialising in handling tasks relating to management reporting, budgeting, analysis and etc.
This position will report to the SSC Manager in the planning, management and delivery of in scope processes including Invoice Processing, Payment Processing, Account Payable Closing, and other Account Payable activities.
Manage and update customer, vendor, and bank master data in SAP, oversee month-end tasks with the Financial Accounting team, ensure transaction accuracy and compliance with SLAs and KPIs, and handle additional assigned duties.
This job requires you to be in charge of Group Finance and Group Reporting. You will managing a team person while assisting the Group CFO on day to day ad hoc finance matters.
As a Finance Manager in the retail industry, you will play a pivotal role in ensuring the financial health and operational efficiency of our retail business. You will oversee financial planning, budgeting, reporting, and analysis to support strategic decision-making.
The Collections Specialist is responsible for managing and overseeing the collection of outstanding payments from clients and customers. This role involves maintaining accurate records of accounts, identifying overdue accounts, and implementing effective strategies to recover payments while ensuring compliance with company policies and regulations.
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