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This role is focused on accurately applying incoming payments to customer accounts, performing account reconciliations, and resolving discrepancies in collaboration with the Collections and Accounting teams. The ideal candidate will have at least 2 years of experience in AR, collections, or data entry, and be highly detail-oriented, organized, and comfortable working in a fast-paced, team-oriented environment with partial on-site presence.
Our client, a premier food distributor based in The Bronx, is looking for an experienced Cash Application Specialist. This is a full-time role, and the successful candidate will have 1-2 years of experience performing cash application.
This role involves managing a large portfolio of customer accounts, conducting high-volume collection outreach, and negotiating repayment solutions based on financial situations. It requires strong communication, organizational skills, and proficiency in ERP systems to ensure timely resolution of outstanding balances and accurate account maintenance.
We are seeking a seasoned, visionary leader to serve as Business Head, responsible for end-to-end ownership of brand, operations, and commercial performance. This role demands a sharp business mind, deep understanding of consumer brands, and a proven track record in scaling digital-first businesses.
This candidate manages the full accounts payable cycle, including processing invoices, reconciling vendor statements, and ensuring timely payments. They maintain accurate financial records, resolve discrepancies, and support month-end closing activities while collaborating effectively with vendors and internal teams.
The Director of Purchasing plans and executes all purchasing activities related to the acquisition of packaging materials,, raw materials, and ingredients.
We are seeking a dedicated Operations Associate with a keen interest in the Financial Services industry. The successful candidate will be responsible for providing exceptional operational support within the Client Advisory, Operations, and Investor Relations groups.
Responsible for accurately administering and processing the daily activities for the NY Loan portfolio.
This role is responsible for the accurate processing and administration of loan transactions, including deal setup, payment instructions, interest settlements., and maintaining syndicated loan records. It also involves reviewing loan documentation, reconciling accounts, preparing reports, and ensuring compliance with regulatory and internal policies.
This role involves conducting in depth credit analysis and managing end to end credit process for financial institution clients, including preparing proposals, reviewing financials, and coordinating with internal teams. It also requires maintaining client relationships, supporting KYC and compliance efforts, and assisting with bilingual mandarin communication and reporting tasks.
The Staff Accountant will play a vital role in maintaining accurate financial records and ensuring compliance with accounting standards. This position offers the opportunity to work closely with the Accounting & Finance team in the industrial/manufacturing industry
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