Michael Page

As a Remote Director Of Corporate Tax in Bristol, you will lead corporate tax work within the Professional Services sector, helping clients receive clear and practical tax advice. You will oversee the day-to-day delivery of tax services and attend quarterly in-person meetings to stay connected with colleagues. Client Details Our client is a specialist tax advisory practice with an established reputation for delivering Corporate, VAT, Employment and Personal Tax advice to a diverse portfolio of owner-managed businesses, large corporates and international groups. The firm has built a strong reputation for providing commercially focused, practical solutions delivered directly by highly experienced tax professionals. Operating a genuinely senior-led model, the business offers clients direct access to experienced advisers rather than a heavily leveraged structure. With expertise developed within leading professional services environments and a strong emphasis on long-term client...

As a Global Category Manager - Remote you'll lead procurement strategies to optimise supplier relationships and ensure cost-effective sourcing in the industrial and manufacturing sector. This role is pivotal in streamlining the supply chain and driving efficiency for the business Client Details An organisation within the industrial and manufacturing sector. We are seeking an experienced and commercially minded Category Manager to lead the development and execution of global sourcing strategies across a direct material category. This is a strategic leadership role responsible for driving value creation, supplier performance, supply continuity, and risk management while ensuring alignment between procurement strategy and broader business objectives. Description The Global Category Manager - Remote Role will be responsible for; Develop and implement global category strategies to achieve cost savings and operational efficiency. Manage supplier relationships, ensuring...

Responsible for managing weekly and monthly payrolls across six entities, ensuring pension compliance (including NEST), and working closely with HR and Finance teams to deliver an accurate payroll service. The role will also focus on resolving an existing backlog, improving processes, driving efficiencies and supporting payroll automation initiatives. Remote working available, with the organisation based in the Worthing area. Client Details A company operating in the transport and distribution industry, based in West Sussex. Description Main Responsibilities Manage end-to-end weekly and monthly payroll processing across six group companies. Ensure employees are paid accurately and on time, while maintaining compliance with payroll legislation. Administer and reconcile pension contributions, with particular responsibility for NEST pension processes. Review payroll outputs from the managed payroll provider and investigate discrepancies where required. Work...

As an Accounts Payable professional in the financial services industry, you'll handle day-to-day transactions and ensure the smooth processing of supplier invoices and payments. This temporary position in London is key to maintaining accurate financial records and supporting the accounting team. Client Details A company based in London within the financial services industry. Description Process supplier invoices accurately and efficiently, ensuring appropriate documentation is maintained. Manage and respond to supplier and internal accounts payable queries via email and telephone. Support payment runs, expense reimbursements and ad hoc payment requests. Assist with daily bank reconciliations and investigate any discrepancies. Maintain supplier records and ensure account information is kept up to date. Monitor and organise the shared accounts payable inbox, prioritising and resolving queries in a timely manner. Support the Accounts Payable Manager with day-to-day...

This AP Staff Accountant role in the financial services industry is all about managing accounts payable processes to keep the business running smoothly. Based in London, you'll handle invoices, payments, and reconciliations while ensuring accuracy and compliance. Client Details This organisation operates within the financial services industry and is based in London. Description Manage the end-to-end processing of supplier invoices, ensuring accuracy, appropriate approvals, and compliance with company procedures. Review and validate expense claims, checking coding, supporting documentation, and policy adherence prior to payment. Maintain supplier records, including new supplier onboarding, account updates, and banking detail amendments. Verify supplier information and conduct control checks to ensure data integrity and minimise risk. Investigate and resolve invoice discrepancies, payment queries, and supplier issues efficiently. Act as a key point of contact for...