Page Personnel Finance

Our client is seeking an experienced Credit Controller to join their Finance team as the Senior Credit Controller, based in Banbury. Client Details Our client is a well established local Banbury employer, highly reputable and well known in their field. They offer a pleasant working environment with parking on site and the opportunity to working with a close-knit finance team. Description The Senior Credit Controller's duties will include: Monitor debtors, keeping overdue balances to a minimum and assisting with the resolution of customer invoicing queries. You will be the key point of contact for the business on any debtor related query or issue Carry out regular customer account reconciliations to ensure accuracy and swift identification and resolution of queries/ongoing issues Monitor debtor accounts, flagging consistent late payers, problem behaviours, missing information to mitigate risk the Finance Manager Effective management of credit limits Investigate held orders that require manual release Keeping accurate history notes on customer's accounts Liaising with internal and external customers Query resolution Review new accounts set up by Sales Cover the Credit Controller in their absence Profile The successful Senior Credit Controller will have proven previous credit control experience and be willing to work onsite in the Banbury offices. There is a hybrid working pattern but most days they will be working in the offices. The individual will have a wealth of knowledge and great team player attitude. Skills required: Previous credit control experience and a high level of numerical ability with intermediate Microsoft Excel knowledge, being able to complete v-lookups/pivot tables You will be confident, highly organised and have excellent time management skills You will strive to deliver excellent customer service and be a great communicator at all levels verbally and in writing You will thrive working in a busy commercial office environment and enjoy working within a dedicated tea Job Offer The salary on offer is between £30,000 and £35,000 dependent upon experience.

Page Personnel is supporting a large organisation with their recruitment of a Finance Administrator to join their accountancy team on an ongoing temporary basis with the view to go permanent later down the line based upon performance. The role is working within a team of 10 and reports to the Finance Manager. The role is hybrid with 4 days at home and 1 day in the office once training is completed. Client Details Our client is a large organisation based in central Southampton with excellent transport links and public transport routes very near by. The organisation prides themselves on their opportunities for promotion and progression within the business and invest a lot of time and training in supporting their employees. This resulted in winning 'Best Place to Work Award' in 2021. Description As the Finance Administrator, you will be responsible for: Inputting the financial data into the system Processing the financial information within a given time frame and working to tight deadlines Completing varying financial calculations Manipulating Excel spreadsheets in order to generate reports Dealing with customer queries Resolving customer queries within a timely manner Profile In order to be considered for the Finance Administrator role, you must: Be immediately available or on short notice Have a keen eye for numbers Have excellent attention to detail Be able to work effectively within a team Be able to communicate effectively with internal and external contacts Be able to multi-task Be able to work well under pressure within a fixed time frame Job Offer An excellent opportunity to get into an accounting and finance role based in Southampton.

Page Personnel are working hand in hand with this growing E commerce business to recruit for a Purchasing Assistant to join their well established team in Skelmersdale. Client Details Our client is one of the largest bathroom retailers in the UK, and are dedicated to providing their customers with the best possible journey from start to finish. They are committed to making things smooth and simple for their customers and would not be able to do this without their amazing teams, so every individual truly does count. You will be encouraged to grow in all areas of your job role and any new ideas and unique perspectives will be greatly respected so that the company can grow alongside you. Description This purchasing assistant role will include but not be limited to the following: Control stock ordering Order stock from suppliers, taking into account lead times and volumes needed Chase orders, making sure they arrive on time as this can affect our ability to fulfil orders on next day delivery Liaise with the warehouse Goods In Manager making sure delivery notes are consistent with raised purchaser orders Monitor stock levels Ensure any slow moving lines are brought to the attention of the product manager Actively look to reduce costs in carriage and stock Work within budgets set by management Liaise with Customer Service Department to provide them with necessary information, such as accurate ETA dates Build and encourage positive working relationships with current and potential suppliers Profile The successful candidate will require the following: Previous experience within a similar role is a must Excellent Communication both written and verbal Negotiation Skills Well organised and able to manage own workload Use own initiative in order to be highly efficient Able to work to deadlines Work well under pressure Excellent literacy skills Job Offer This purchasing assistant role will offer the following: £25,000 - Dependant on experience 33 days annual leave Company events Company pension Discounted or free food Employee discount Free parking On-site parking Referral programme Store discount Wellness programme

Opportunity for a Payroll Executive to join a successful Accountancy firm based in Stoke-on-Trent. This role will pay a salary up to £30,000 DOE Client Details Page Personnel are working with a diverse, growing business. They have a rare opening for a Payroll Executive to join their team. Description Payroll Executive responsibilities include: Processing of timely and accurate weekly, monthly & 4 weekly payrolls for over 500 clients. Assisting and advising clients on payroll, pension legislation, (particularly auto enrolment) & GDPR regulations Providing subject matter expertise in relation to payroll best practice. Working knowledge of the Construction Industry Scheme for both Subcontractors & Contractors Use of other software packages for reconciliation purposes Full end to end knowledge of all aspects of the payroll service, including reconciliations, reporting and BACS payments Ensuring all statutory requirements are met on behalf of the clients. Supporting your colleagues with workflow demands. Profile The candidate will have: Previous experience working within Payroll - Essential Excellent attention to detail and accuracy of work - Essential Ability to work well alone or as part of a team - Essential Positive can-do attitude and good organisational skills - Essential Strong interpersonal and time-management skills - Essential Good working knowledge of Sage 50 & Xero - Desirable Job Offer This role will offer a salary up to £30,000 DOE as well as a benefits package including flexible working, generous holiday allowance with option to buy/sell, company social events, Fully funded CDP support, excellent training, cycle to work scheme, life insurance + more!

Page Personnel are working hand in hand with this fast growing wealth management firm to recruit for a financial advisor. This role will be based from their Liverpool city centre head office, however you will have the flexibility to work from numerous other offices. Client Details This growing financial services business have been established for a number of years and currently have 4 offices across the north west. Their varied portfolio of services are based on partner-led, personal relationships which ultimately give their clients peace of mind and greater profitability. Description This wealth management advisor role will include but not be limited to the following: Meeting clients and discussing their finances and financial goals Researching financial products for clients and explaining their key features and benefits Negotiating better financial deals with providers on a client's behalf Researching financial law changes and economic trends Reporting their clients' financial results and investment progress Supporting investment professionals to cultivate client relationships Profile The successful wealth management advisor will require the following: Diploma qualification or chartered Previous experience in a financial advisory role or a keen interest to begin Fantastic communication skills A keen interest in wealth management Great verbal and written communication Strong negotiation skills Strong IT skills Job Offer This wealth management advisor role will offer the following: Competitive salary - Dependant on experience Great commission scheme 25 days holiday + bank Great pension offering Death in service Hybrid working options

Page Personnel are working hand in hand with this growing manufacturing business in Mold to recruit for a Warehouse Administrator to join their warehouse team. Client Details This business has been established for over 50 years and are the market leader within their sector. Due to a rapid period of growth, this business saw a gap in the market and have recently opened a new department within the business. Description This Warehouse administrator role will include but not be limited to the following duties: Control stock levels and maintenance of parts and storage. Management of orders in; logging, booking, quality control and storage. Control spare parts in and out. Packing safely and methodically. Management of export; liaising with hauliers, delivery companies, direct customer contact. Development of processes and procedures to increase efficiency in storage and retrieval of goods. Safe handling and active promoter of skills. Safe working with machinery, forklift, and specialist components. Loading and off loading trucks. To become conversant and competent with the current IT platforms including the CRM and ERP systems. You will also be responsible for packing and recording all goods in and out for claims coverage and control. Monitor all trucks, space used and materials for continuous improvement and in accordance with KPI's. Help in maintaining regular reporting on agreed KPI's relating to Offers, Net Sales, On time delivery and cost analysis. Participate in the implementation of the constant improvement in awareness of quality and safety, packaging standards. You will work within the companies' procedures at all times. Ensure all paperwork for logistics/order control is stored correctly and effectively. Profile The successful candidate will require the following: Previous experience in a similar role will be advantageous Strong administration skill set FLT License is a MUST Good organisation skills Strong IT skills Ability to prioritise Job Offer This Warehouse administrator role will offer the following: £22,000 - £25,000 3% Pensions Contributed 4x salary death in service Private medical Private health care Early finish Friday Free parking

Support with all regulatory aspects of client on boarding and maintenance. Client Details Financial Services firm specialising in precious metals. Description On-boarding clients (individual, retail, and corporate) Ensure orders and other transaction requests are compliant or escalated Obtain and ensure completion of customer account opening/maintenance documentation Updating customer details (bank accounts, change of addresses/details/passwords) Customer record maintenance Production of monitoring reports such as customer spend versus thresholds Identifying and reporting unusual activity Resolving or escalating all compliance queries (internal and external) Assisting with staff regulatory training and building corporate regulatory awareness Assisting the data officer Profile Previous experience with KYC / Client Onboarding MUST BE IMMEDIATELY AVAILABLE MUST BE OPEN TO TEMPORARY ROLES Job Offer £180/day (dependant on experience) Immediate start

Page Personnel are working hand in hand with this growing manufacturing business in Mold to recruit for a Office Administrator to join a new and growing department. Client Details This business has been established for over 50 years and are the market leader within their sector. Due to a rapid period of growth, this business saw a gap in the market and have recently opened a new department within the business. Description This office administrator role will include but not be limited to the following duties: Process and manage internal orders Defining and producing purchase orders Monitor purchase order progress Data input Answer any incoming queries Liaise with sales department regarding orders Liaise with engineers to manage orders Input documents to internal system Profile The successful candidate will require the following: Previous experience in a similar role will be advantageous Strong administration skill set Good organisation skills Strong IT skills Pristine telephone manner Ability to prioritise Job Offer This office administrator role will offer the following: £22,000 - £25,000 3% Pensions Contributed 4x salary death in service Private medical Private health care Early finish Friday Free parking

This is a fantastic Junior Accountant position based in the City of London with a fast-growing technology company. This role will build upon your finance experience with responsibilities such as, accounts payable and receivable processing, reconciling bank accounts and supplier statements, posting journals and supporting month end. Client Details My client are a fast-growing, innovative technology company, with offices based in the City of London. Their finance team is growing and they are looking for someone to join as soon as possible. Description As the Junior Accountant your responsibilities will include: Processing purchase invoices Raising sales invoices Performing payment runs Performing bank reconciliations Performing supplier reconciliations Managing and resolving supplier queries Posting accruals and prepayments Updating the balance sheet and P&L Performing balance sheet reconciliations Supporting the finance team with ad hoc tasks Profile The successful Junior Accountant will have 2+ years experience in finance Studying AAT/CIMA/ACCA Strong experience using excel Experience using an accounting system Being immediately available is high beneficial Job Offer £28,000 to £32,000 salary (depending on experience) Study support Hybrid working Based in City of London

Accounts Administrator Macclesfield Office Based Immediate Start Client Details An excellent opportunity has arisen with a leading Manufacturing company in Macclesfield for an Accounts Administrator to join their Finance Team initially on a temporary basis. This company have an excellent reputation in the market place and are a highly sought after organisation to work for. They offer a friendly and supportive work environment with full training provided. Description The Accounts Administrator role is initially a temporary role for 4 weeks which could be extended. The role will be 100% office based in Macclesfield. Reporting to the Finance Manager key duties will include: Data entry onto the Finance system Transferring data between Excel and databases Reconciliations Profile In order to apply for the role you should: Ideally Have experience working with Excel and Database software Be able to start asap Be able to commute to Macclesfield office full time Be able to consider a temporary role Job Offer Opportunity to join growing company

Accounts Assistant Cash & Bank Permanent Role Hybrid working- 4 days per week in office Macclesfield Client Details An excellent opportunity has arisen with a leading Facilities Management business in Macclesfield for a Cash & Bank Accounts Assistant to join their team. This company offer an excellent work environment with Luxury offices and free parking. Description The Accounts Assistant role will be mainly focused on Cash & Banking duties. The role will be based 4 days per week in the office with 1 day per week remote working. Key responsibilities include To manage all receipts into the bank on a daily basis to ensure timely posting to the system along with allocation to the correct invoices. Posting receipts from the bank to Sage 200 Posting credit card receipts to Sage 200 Allocating receipts to the correct invoices as per remittances Requesting missing remittances from customers Managing a shared inbox Posting of payments from the bank to Sage 200 Bank reconciliation within Sage 200 Profile In order to apply for the role you should: Have previous experience of Bank reconciliation in an Accounts role Be able to commute 4 days per week to Macclesfield Sage experience would be beneficial (not essential) Job Offer Excellent office environment Hybrid working- 1 day per week remote working option

As a Learning and Development Coordinator you will be working closely with the l&D team in order to develop and deliver training programmes and workshops to staff. Client Details Our client are a growing organisation within the FMCG industry and are looking to recruit a Learning and Development Coordinator to join their team based in Hatfield. Description As a Learning and Development Coordinator you will be responsible for: Working closely with the L&D team to develop and deliver training programmes and workshops Reviewing training materials to make sure they are up to date with current laws Recording training information in a database/spreadsheet to keep up with employee progress Liaising with managers to ensure training is completed when and where is needed Preparing training reports and monitoring outcomes Profile The successful Learning and Development Coordinator will: Have previous experience working in a fast-paced environment Have administration experience Passionate about Learning and Development Excellent organisation skills Great communication Job Offer The successful candidate will benefit from: A supportive leadership team to assist with training and up-skilling A competitive salary Free on-site parking

A fantastic permanent opportunity for a full time Payroll Trainee role based in Macclesfield. Client Details Working for a very well established, growing and highly successful organisation. Based in a supportive and friendly team. Description The duties include: Processing monthly and weekly payroll Processing SSP, SMP, SPP, SAP New starters and leavers Dealing with payroll queries Liaising with HMRC Profile The successful candidate MUST: Have basic payroll admin experience - Essential Be adaptable and able to work in a fast paced environment - Essential Have excellent communication and organisations skills - Essential Have a high attention to detail - Essential Job Offer This role is looking to pay up to £24,000 + Parking + Pension + Hybrid working + Lunch

Part Time Credit Controller Macclesfield Hybrid Working Temporary Role Client Details A rare opportunity has arisen with a leading publishing business in Macclesfield due to continued growth and expansion. This company are looking to grow further in 2023 making it an excellent time to join the business. Description The Part Time Credit Controller role will initially be a 3 month temporary assignment working 21 hours per week. The role will be hybrid with 1 day per week in the Macclesfield office and flexibility for remote working. Reporting to the Finance Director Key responsibilities will include: Credit Control- Chasing debt via phone, letter and email Posting and allocating cash Resolving invoice queries Profile In order to apply for the role you should: Have previous experience in Credit Control Be looking for a Part Time role- 21 hours per week Be able to commute 1 day per week to Macclesfield Be able to consider a temporary role initially Job Offer Hybrid working Flexibility on days worked over 21 hours

Credit Controller Heywood Office Based Immediate Start Client Details An excellent opportunity has arisen with a leading logistics company based in brand new offices in Heywood due to continued expansion. This company offer an excellent work environment with opportunities for career progression. Description The Credit Control role will be 100% office based in Heywood and is a Permanent role. Reporting to the Finance Manager key responsibilities will include: Chasing overdue debt from customers via phone and email Raising credit notes Cash allocation Query resolution Posting cash Profile In order to apply for the role you should: Have previous experience in Credit Control/Accounts Receivable Be able to commute to Heywood Office Job Offer Free Parking

Finance Business Partner Mainly remote working with fortnightly site visits in Liverpool, Hull, Lincoln-shire (travel expenses paid) 3- 6 month temporary role Client Details An excellent opportunity has arisen with a leading renewable energy company for a Finance Business Partner to join their team. The role will be mainly remote with fortnightly site visits to Liverpool, Hull, Lincolnshire sites and with occasional travel to London. All travel expenses will be reimbursed. This is an exciting opportunity to join a company in a growth sector in a commercially focused role. The company have won a number of major new contracts making it an excellent time to join the business. Description The Finance Business Partner Role is initially a temporary assignment The role will be mainly remote with fortnightly site visits to Liverpool, Hull, Lincoln-shire sites and with occasional travel to London. Full travel expenses paid. Reporting to the Senior Finance Manager Key responsibilities will include: Support the new MD of this growing area of the business and be his main point of contact. Help Manage this business's integration into the Group, including into the finance system (Sage X3) and day-to-day operations. Commercial focus/data analysis/business support - ensuring the most appropriate data is provided to and correctly interpreted by the Ops teams in order to enable them to make informed decisions Identify run rate costs/fixed costs/variable costs for Sites Liaise with Group Finance and FP&A teams to ensure all systems/reporting issues are delivered. General accounts team support, as it is a busy period. Profile In order to apply for the role you should: Be a minimum of ACCA/CIMA Part Qualified or Qualified by experience Have experience of Preparing Monthly Management Accounts Be confident on Excel to v look up and pivot table level Be comfortable presenting financial data to operations, non finance colleagues Be able to commute fortnightly 1 day per week to Hull, Liverpool or Lincoln-shire sites Be able to consider a temporary role initially Job Offer Opportunity for role to be extended Opportunity to join growing company Travel expenses reimbursed

My client is looking for a Finance / Practice Manager to cover all financial and accounting matters for two days per week or someone to combine this with HR and strategy for three days per week. Client Details My client is a boutique law firm based in the City of London. Description As the Finance / Practice Manager you will be responsible for the following: Finance administration and reporting, including billing, cash flow, credit control, banking, P&L and annual accounts Maintaining client account journals and monthly reconciliations Setting financial targets, forecasts, budgets and KPIs Tax, VAT and Solicitors' Accounts Rules compliance duties Manage various allocated budgets Deal with client billing enquiries, complaints and correspondence Streamlining processes and systems to ensure best practice, efficiency and profitability Profile To be considered for this Finance / Practice Manager role you must have the following: Experience working in a finance role within a law firm Strong knowledge of the SRA Accounting rules Desire to work part-time for a boutique law firm Job Offer £40-45,000 Benefits Hybrid working Flexibility

Senior Accounts Assistant Penrith-100% office based Immediate start 12 Month Contract Client Details A rare opportunity has arisen with a leading facilities management business in Penrith (Cumbria) for a Senior Accounts Assistant to join the Team on a 12 month contract basis. This organisation are highly regarded in their sector and have won a number of awards making it a highly sought after business to work for. They offer an excellent office work environment and enjoy high levels of staff retention. Description The Senior Accounts Assistant role is initially a 12 month contract which could be extended. The role will be 100% office based in Penrith. Reporting to the Finance Manager Key duties will include: As Senior Accounts Assistant, you will focus on ensuring that Purchase Ledger processes are followed and reviewed in line with the team's KPI's and objectives of the business. In addition to Purchase Ledger, you will assist the Finance Manager with the month end accounts preparation and General Ledger reconciliations, daily banking and other ad hoc finance duties as and when required. You will also be responsible for: Processing supplier invoices and staff expenses with related payment runs Managing new/existing supplier details and relationships Communicating with internal and external stakeholders including suppliers, providing excellence customer service Supplier statement reconciliation Purchase card and petty cash control, review, ledger postings and reconciliations Bank postings with matched invoices and corresponding reconciliations Assist Finance Manager with month end processing to achieve strict deadlines Balance Sheet reconciliations Involvement in implementation of a new purchase order system Resolving queries with both internal and external stakeholders Support of the team with any ad hoc finance work Profile In order to apply for the role you should: Have experience in Purchase Ledger, Bank reconciliation and General Ledger posting Be able to commute to Penrith Office Be able to consider a 12 month contract Job Offer Opportunity to join award winning organisation Opportunity for role to be extended

A Risk and Compliance Assistant is being recruited to join a growing financial services business in Wirral. Client Details This is an international business that is growing offering it's employees great opportunities to learn and develop, and be part of a successful, established compliance team surrounded by good people. The business has over £1bn worth of assets under management and are winning new clients on a regular basis with great attrition rates. They have really strong growth plans too, so will be a great time to be joining the business. Description As Risk and Compliance Assistant, you will take on a very broad role with scope to learn. Your key responsibilities will be: Completing file reviews and investigations to carry out regulatory information requests including regulatory complaints, FSCS and Ombudsman requests Completing control business processing to enforce key policies within the risk management framework and control environment, including intermediary approvals and maintenance, suitable certifications, terms of business processing and maintenance, and other related activities Assisting with any administration of the company risk management framework and control environment Working to develop and enhance education and practices across the business in partnership with key stakeholders to improve regulatory compliance Providing effective support with assurance reviews Ensuring all duties are carried out within FCA regulatory compliance framework Assisting with production of compliance and regulatory reporting Maintaining accurate business records and centralised company registers Supporting the Compliance Director and team with ad hoc duties as and when required Profile The successful applicant to the Risk and Compliance Assistant must have: Compliance experience ideally within financial services environment Understanding of FCA regulations Knowledge of KYC/AML/complaints/GDPR is advantageous Good problem solving skills and able to think on their own Great team player but also able to work independently Excellent communication skills - speaking to customers, key stakeholders, and third parties Job Offer The package on offer: Up to £25,000 salary 23 days holiday plus bank holidays 5% employer contributory pension Flexible working hours Free parking available Great opportunities to learn and progress

To assist with the efficient running of the purchase ledger side of the accounting operations. Client Details A organisation who can offer career development throught the Finance department. Description Managing supplier accounts including: Ensure on a daily basis that all supplier invoices received are registered in Dimensions, scanned into the Document Management System and disbursed to relevant managers for payment approval Liaise with suppliers in regard to outstanding invoices and ensure the invoices and credit notes are settled according to Company policy Ensure that supplier invoices are only processed once appropriate authorisation has been received from the business unit based on Company Authority to Sign Limits (ASLs) Ensure that each business unit is kept up to date with any issues that we are having with processing supplier invoices and discuss proposed action plans to pay the balances outstanding Filing of all supplier invoices Open and maintain supplier accounts (once appropriate documentation has been received from the business unit) Review of supplier statements to ensure that all invoices and credit notes have been received Ensure that all internal invoices are processed correctly against the appropriate accounts in conjunction with any adjustments within the sales ledger Ensure that monthly recharge invoices are produced and distributed Monitoring and reconciling supplier accounts paid by direct debits. Cover and assist in other areas within the Accounting Operations team as required Undertake any other ad hoc duties Profile AAT Studier A background of or understanding of the Purchase Ledger role Ability to communicate at all levels. Confident System user (MS Office) Job Offer A competitive starting salary and benefits