The Company: A market leading business services company based in Thame. They are well established organisation working with some of UK's largest PLC's. They offer an extremely dynamic working environment where the Finance Department is widely recognised for adding true value to the business and its clients. The company encourage studiers by offering a favourable support package in conjunction with a challengin...
We have just registered a great new Accounts Assistant role working for a diverse company based in Oxfordshire. The company has a fantastic reputation and due to recent growth is now recruiting for an Accounts Assistant to join their busy team. Our client is looking to recruit a capable and experienced person who can deal with all aspects of accounts administration. This will include purchase ledger, expenses, reconciliations a...
Our client are a well established company based in Banbury, they are thriving and going through a period of growth and as such need to recruit for an Accounts Assistant to provide support to the finance manager Duties to include: Purchase ledger Bank reconciliations Nominal ledger Opening new customer and supplier accounts Credit card analysis General accounts admin Deputising for the F...
Based in Bicester, Oxfordshire, my client is seeking to recruit an experienced accountant/semi senior from a practice background. The role will be varied and interesting with duties as detailed below Be a point of contact for a mixture of delegated and newly-won clients, manage their needs and undertake ad hoc assignments. Complete year-end accounts to manager final review stage for limited companies and limited liabil...
Based in Bicester, Oxfordshire, my client is seeking to recruit an experienced accountant/semi senior from a practice background. The role will be varied and interesting with duties as detailed below Be a point of contact for a mixture of delegated and newly-won clients, manage their needs and undertake ad hoc assignments. Complete year-end accounts to manager final review stage for limited companies and limited liab...
Based to the west of Oxford, between Oxford and Swindon, my client is seeking to recruit an experience outsourcing accounts assistant from a practice background, you will preparing management and financial accounts, all aspects of bookkeeping and VAT returns. The role will suit those with excellent organisational skills and candidates will have an enthusiasm for attention to detail, client service and teamwork. You will be join...
A role has opened up in Wantage for an Immediate Start Purchase Ledger Administrator to join the Finance team of a growing company on a Temporary basis. This role will include all aspects of purchase ledger work, as well as administration work and covering for members of the finance team when necessary. The ideal candidate: Has knowledge of Sage Line 50 Previous experience in a purchase ledger role</l...
Based to the west of Oxford, between Oxford and Swindon, my client is seeking to recruit an experience outsourcing accounts assistant from a practice background, you will preparing management and financial accounts, all aspects of bookkeeping and VAT returns, training will be provided but you will have had at least 1 years experince of working within an accountancy practice The role will suit those with excellent organisational skill...
Organisation Description Our client is a large multinational retail organisation with an internationally recognised brand, both locally and further afield. They have a large Finance function covering all aspects of reporting, and a sizable Payroll team on-site. With a strong benefits package and an enjoyable working environment, they represent a good option for anyone looking to build a career within the field of Payr...
A large Finance team in Bicester is looking for a Purchase Ledger Clerk on a Temporary basis to assist with an increase in workload. Inputting and processing invoices and Assisting with Payment runs Gaining authorisation for payments via senior managers Credit notes Checking and coding for VAT claims Supplier Queries Ad hoc data ...
Organisation Description Our client is a large multinational retail organisation with an internationally recognised brand, both locally and further afield. They have a large Finance function covering all aspects of reporting, and a sizable Payroll team on-site. With a strong benefits package and an enjoyable working environment, they represent a good option for anyone looking to build a career within the field of Payr...
Our client is seeking a Junior Finance Assistant to join their Finance team in Banbury. The Key Responsibilities include: Purchase Ledger Raise and receive in Purchase Orders as and when required by the Manager Perform Purchase Ledger reconciliations including reporting the committed orders and GRNI’s Coordinate any ad hoc payments Sales Ledger ul ul > P...
Organisation Description A well established and successful manufacturing business based in Banbury. Job Description My Client are looking for an experienced Assistant Accountant who has demonstrable experience in all areas of accounts up to trial balance. The role includes but is not exclusive to; Credit Control Sales Ledger Purchase Ledger Cash Boo...
47 jobs matching this search were posted in the last week
Organisation Description A well established and successful manufacturing business based in Banbury. Job Description My Client are looking for an experienced Assistant Accountant who has demonstrable experience in all areas of accounts up to trial balance. The role includes but is not exclusive to; Credit Control Sales Ledger Purchase Ledger Cash Boo...
The Co-operative Phone & Broadband is part of The Phone Co-op, the only phone and broadband provider in the UK owned by its customers. Experienced Credit Controller required, to ensure the effective application of credit and collection procedures to maximise cash-flow and minimise bad debt Key skills required: Telephone skills including dealing with difficult customers Negotiating skills IT skil...
Organisation Description A Payroll Administrator vacancy has arisen within a payroll department in West Oxfordshire, processing a large monthly payroll. This is initially offered as a 6 month fixed-term contract, but has a possibility of turning permanent if successful. The successful candidate will be part of a supportive and busy team, but primarily supporting the Team Leader. Job Description</str...
Organisation Description A Payroll Administrator vacancy has arisen within a payroll department in West Oxfordshire, processing a large monthly payroll. This is initially offered as a 6 month fixed-term contract, but has a possibility of turning permanent if successful. The successful candidate will be part of a supportive and busy team, but primarily supporting the Team Leader. Job Descriptio...
Organisation Description Our client is a large multinational marketing business with an outstanding reputation both locally and further afield, and offers an engaging, supportive working environment to those dedicated to their profession. Seeking to add an experienced professional to their large Finance team, they will offer AAT, ACCA or CIMA study support alongside a generous benefits package. <stron...
The role will be to assist the Finance team whilst they go through year end. You will be reporting into the fiance manager and be expected to do the following; Process invoices onto the Oracle system Deal with supplier queries Bank reconciliations Payments by Bacs Maintenance of Petty cash Data entry Ad hoc admin and filing This is a brilliant opportunity for candidat...
A Temporary ongoing role for a Credit Controller Administrator to join the Finance team of a growing organisation in Milton Park. As a Credit Controller Administrator your role will include: Chasing debt Raising credit notes and loading debit notes onto the inhouse system Any reconciliation work when required The ideal candidate will have: Previous Credit Control Experience<...
Job Description My client is urgently seeking a Credit Controller to join their finance department immediately, and with commitment for 2-3 months. This is a project role with the aim of reducing their debt over 90 days. Responsibilities are likely to include; - Raising sales invoices - Sending out customer statements - Aged debtor analysis and reporting - Chasing payments from customers...
Job Description My client is urgently seeking a Credit Controller to join their finance department immediately, and with commitment for 2-3 months. This is a project role with the aim of reducing their debt over 90 days. Responsibilities are likely to include; - Raising sales invoices - Sending out customer statements - Aged debtor analysis and reporting - Chasing payments from customers...
Job Description Our client, an internationally recognised brand, are currently experiencing a period of rapid growth, and seek to make an appointment to their expanding Finance function. Intended to be a Temporary to Permanent post, the role will start on a weekly basis, with a Permanent post being offered dependent on performance. The main duties will include: - Preparing and reviewin...
Credit Controller (Temporary with a possibility of securing a permanent position) Are you an experienced Credit Controller looking for temporary work? Our client is seeking a strong professional who will not only carry out this function, but also have experience in, Purchase Ledger through to inputting invoices and other ad hoc accounting duties. This is a full time role for a professional individual with previ...
Credit Controller (6529) - £18000 - £21000 + Bens Our respected and growing client based in Banbury has an exciting opportunity for an experienced Credit Controller to join them on a full time, permanent basis. In this role you will be responsible for your own ledger of clients and aged debt, so it is imperative that candidates have previous business to business collections experience. This role woul...
