Browse our jobs and apply for your next role.
The right candidate is just a few clicks away.
PageGroup changes lives for people through creating opportunity to reach potential.
If you have any questions, we’re here to help.
The RTR (Record to Report) role involves managing and overseeing the financial closing process, ensuring accurate financial reporting and compliance with accounting standards.
A Senior Indirect Tax Analyst is responsible for managing and ensuring compliance with indirect tax regulations, preparing tax returns, conducting tax reporting, supporting tax audits, and assisting with tax projects and process improvements.
A RTR accountant is a professional responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations.
The role of the Collection Team Manager - US Shift involves overseeing a team within the Accounting & Finance department to ensure effective collections processes in the life science industry. This position requires strong leadership skills and a focus on achieving financial targets while working in KL.
The Junior O2C Manager will oversee order-to-cash processes, ensuring efficiency and accuracy in financial operations. This role is ideal for individuals with a strong background in accounting and finance, specifically within the business services industry.
As a Senior AR Analyst, you will oversee accounts receivable processes, ensuring accuracy and compliance within the financial services industry. Your role will focus on managing cash flow, reconciliations, and reporting for the accounting and finance department.
Michael Page are currently partnering with a well established Manufacturing Shared Service company to recruit a BFinancial Accountant to join the team! They are looking for someone with a key eye for continuous improvement.
This role is responsible for executing timely and accurate payments to vendors and employees while ensuring compliance with company policies and financial controls. This includes processing vendor payments, employee reimbursements, and other outgoing transactions. The role also involves verifying payment details, resolving payment-related issues, and coordinating with banks and internal stakeholders to ensure smooth processing.
Create Job alert to receive Public Sector jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.
