279 role entry level jobs found in Oxford

An exciting opportunity has become available with our prestigious client for a Full Time or Part Time (working 4 days per week on a Pro-rated salary), Finance Administrator to proactively oversee the daily maintenance of the college’s Sales Ledger and other finance administrative tasks within their education setting. Finance Administrator Responsibilities The main responsibilities of the role include but are not limited to: Acting as the main point of contact for internal and external stakeholders regarding Fees and other money related queries. Ensuring emails are responded to and calls are answered/made within a timely manner. Billing and reconciling fees and charges to the various applicable E-Systems in place. Administering education related allowances to applicable stakeholders through the appropriate ledgers, ensuring the sales ledger and any other relevant ledgers are reconciled on a daily basis. Processing customer payments via debit, credit card or via online...

Financial Analyst Reporting to the Head of HR and the Compensation, Benefits & Payroll Manager, this is a high-profile and critical role, providing global compensation support for employees across multiple countries. You will be an experienced financial compensation analyst, able to hit the ground running and support the development of the global salary, bonus and incentive structures, manage the annual compensation budgeting and benchmarking process, and maintain the country-specific payscales. This is an urgent requirement and so candidates with a long notice period cannot be considered. Financial Analyst Responsibilities Some of your responsibilities will include but not be limited to: Data collection, role matching and related analysis of survey reports for global salary benchmarking survey submissions Support bi-annual global salary and performance review process including preparation of pay and pay inflation analyses, pay budgets, pay proposal materials, analysis of...

Accounts Assistant Cowley, Oxfordshire Full or Part Time Permanent Print Concern are a premium print service provider, who caters to estate agents and property professionals in Oxfordshire. We're Looking For: An organised and detail-oriented Accounts Assistant to join our accounts department. This role is open to candidates seeking either a part-time or full-time position, making it ideal for individuals who appreciate flexibility. We use both Xero (debtor ledger) and Sage accounting systems so are looking for a candidate with experience in either system. Key Responsibilities: Assist in credit control management. Handle ledger postings accurately. Manage banking transactions and records. Support other general accounting tasks as required. Skills & Experience Required: Some experience in accounting and finance tasks is preferred. Familiarity with Sage and / or Xero accounting software; training will be provided if necessary. Excellent organisational skills with a...

Financial Analyst £225 - £250 a day / £45-£50K Witney (2 days in the office) 6-month ongoing contract Reporting to the Director of Finance, you will be supporting in analysing company financials. Develop, maintain management reporting to support the business ensuring clear communication across the board. KEY RESPONSIBILITIES: Gaining a thorough understanding of how the costs are processed through the various systems of record, in order that accurate unit cost data can be provided to the busines… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Financial Analyst £225 - £250 a day / £45-£50K Witney (2 days in the office) 6-month ongoing contract Reporting to the Director of Finance, you will be supporting in analysing company financials. Develop, maintain management reporting to support the business ensuring clear communication across the board. KEY RESPONSIBILITIES: Gaining a thorough understanding of how the costs are processed through the various systems of record, in order that accurate unit cost data can be provided to the busines… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

If you are looking for an engaging and fulfilling temporary assignment, are free immediately and happy to work full time via our payroll once we have something suitable, we would love to hear from you! Allen Associates specialise in four sectors – two of which are Finance and Administration. We have been successfully recruiting temporary Finance Administrators for over two decades now. As a result, we regularly work with some of the region’s most respected organisations, across a range of assignments. We can never predict when positions will become available; often they are shorter term sickness or holiday cover, or sometimes they will be responsible for clearing a long-term backlog of work. We are therefore looking to register candidates with a background in financial administration who are free immediately, who we can then consider for these bookings as they arise! Temporary Finance Administrator Responsibilities Our temporary assignments are primarily...

We are pleased to be partnered with a leading Education Trust who are seeking an experienced Payroller to enter the team in support across the next 12-months covering a Maternity Cover. Reporting into the Payroll Manager, this role will be responsible for providing support and guidance to all schools across the Trust, assisting with the outsourced Payroll. Sitting within a larger Finance department you will ensure accuracy against high-volume processes whilst being involved with all queries and support across the different sites. 12-month minimum MATERNITY COVER vacancy - offering flexible hybrid working; 1 day per week in the Oxfordshire offices. Hours; 37hrs (core hours between 8am-4pm). Responsibilities include: Acting as a first point of contact to all schools for payroll queries within the Trust, providing advice, support and guidance to line managers and staff on payroll procedures. To work as an expert on using the payroll system, supporting schools, answering queries...

Do you have experience in accounts? Are you looking for a new challenge in a brilliant team? We have registered an amazing opportunity working for this ground-breaking company! They are requiring a Temporary Purchase Ledger Administrator to work on the accounts, from inputting data to processing invoices and everything in between. This is 40-hours per week, office-based position. Please note, this is a Temporary position paid on a weekly PAYE basis. The full-time role will start immediately, so sadly candidates with a lengthy notice period cannot be considered. Temporary Purchase Ledger Administrator Responsibilities Accurate input of data in multiple currencies on purchase ledgers Match invoices to purchase orders and process invoices without POs Reconciliation of Supplier Statements Resolve supplier queries Preparing payment runs for approval Raising purchase quotes and orders Assist with booking in goods Dealing with supplier admin Supporting the Financial Controller...

Accounts Assistant Benefits for Accounts Assistant: 5% matched pension holiday pay Paid O/T for any additional hours worked The company: Growing business, friendly, team working environment. The person: Accounts assistant who enjoys undertaking a varied role supporting the Finance Manager and wider business. The position: Great opportunity for an experienced accounts / finance assistant with previous all-round accounts experience to work closely with the Finance manager supporting a variety o… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Purchase Ledger Supervisor/Team Leader Are you an experienced Purchase Ledger Supervisor who is looking for their next challenger? We are currently seeking a dedicated and experienced professional to fill the role of Purchase Ledger Supervisor/Team Leader. The ideal candidate will have a background in Purchase Ledger (PL) and a proven track record of managing teams in an office or similar environment. If you have expertise in invoice reconciliation, database management, and a passion for leading and developing a team, we encourage you to apply. Main Responsibilities Oversee the day-to-day activities of the Purchase Ledger team, ensuring accurate and timely processing of invoices and expenses. Lead, mentor, and manage a team of Purchase Ledger professionals. Provide guidance on daily tasks, professional development, and team collaboration. Implement and maintain effective processes for invoice reconciliation. Resolve discrepancies and liaise with vendors to address any...

A client based just outside Bicester is looking for an Accounts Assistant to join their team. Working within the finance team you will be communicating with internal and external stakeholders. The company provide an exceptional service and facilities to all customers. The hours of work for this position will be 09:00-17:30 Monday to Friday. Duties of the role: * Reconciliation of balance sheets for prepaid services. * Process intercompany recharges. * Prepare supplier payment runs and ad hoc payments. * Complete reconciliation of nominated supplier statements. * Supplier payments allocation/ledger posting. * Resolve internal and external requirements. * Assist with month end requirements. * Oversea processing accounts payable invoices and company credit card transactions. * Any other additional duties required. You must: * Have precious experience in a Finance position. * Hold an AAT Qualification, be studying towards ACCA/CIMA or be qualified by...

We are recruiting an Assistant Accountant. This will be a fixed term contract to cover a period of maternity leave. You will sit within the Finance Department in Oxfordshire and will support the Finance Team Leader in all aspects of company finance. There will be the opportunity for the successful candidate to work remotely under the Hybrid Flexible Working Policy. It is anticipated that this role will be in the office a minimum of two days per week. You will need to be a care driver due to the location. Duties and responsibilities: Financial Control: * Post invoices and credit notes as required * Prepare and process supplier payments * Analyse staff expenses * Analyse corporate card expenses * Perform bank, VAT and other reconciliations * Responsible for credit control * Process monthly accruals, prepayments and journals * Produce monthly stock valuations * Carry out month-end, year-end * Assist with audits * Prepare accounts to trial balance *...

Overview The assistant accountant will support the chief accountant and accountant in all aspects of company finance. Duties and responsibilities: Financial Control Post invoices and credit notes as required. Prepare and process supplier payments. Analyse staff expenses Analyse corporate card expenses Perform bank, VAT and other reconciliations. Responsible for credit control Process monthly accruals, prepayments and journals Produce monthly stock valuations. Carry out month-end, year-end. Assist with audits. Prepare accounts to trial balance. Maintain fixed assets register. Maintain nominal ledger. Ensure all financial records are complete and compliant with current legislation. Management Accounts Prepare monthly reports for the management team. Work with accountant and chief accountant to prepare budgets. Act as point of contact across departments Input to R&D tax credit submissions Other Deal with company insurance policies Ensure processes and...

A new opportunity has arisen in a rural location based outside of Bicester. The company are looking for an Accounts Assistant to join their team. This company have been reaching industry excellence for 30 years and continue to develop and maintain quality. A part time position, this role requires 15 hours per week with the hours of 09:30-12:30 Monday to Friday, paying £12.50 per hour. Your duties: * Process payment invoices and prepare cheques for payment of invoices. * Prepare and end out monthly statements to clients. * Log and issue invoices. * Update purchase ledger. * Manage customer queries. * Complete general administration tasks as requested. * Maintain and order office stationary and sundries. You must: * Be computer literate and comfortable using Word, Excel and Outlook. * Work well in a small team. * Demonstrate excellent communication skills both written and verbal. * Hold a full UK Drivers Licence with access to your own...

Are you an experienced Accounts Assistant? Do you have meticulous attention to detail? Would you like to work for a company that can offer hybrid working? Yes, then we would like to hear from you! My client based in Thame is looking for an Accounts Assistant to maintain an efficient and accurate finance function within the business and work as part of a collaborative team. You will be responsible for: Management accounts for smaller businesses Review of actual spend to budget and variance commentary with key clients, review collaboratively with key stakeholders Raising sales invoices Processing incentive voucher scheme Credit control - chasing payments and credit review Monthly payment of field workers Processing car cost invoices and allocating to client jobs To undertake additional tasks and projects as requiredThe successful candidate must have a strong background within Finance and good communication skills. AAT/MAAT qualification is beneficial. Benefits: 25 days holiday...

Here at Field Sales Solutions, we have an exciting opportunity for you to join us as an Accounts Assistant! This role is in our Finance department based at our Head Office in Thame, Oxfordshire and will, after training also offer hybrid working (Office 3 days / WFH 2 days). In return we can offer you a competitive salary of £28,000 - £33,000 DOE per annum plus benefits. This is your opportunity to work for Field Sales Solutions, a leading field marketing company. We work in partnership with some of the biggest, most exciting brands out there. This is a new role, which is required as Field Sales Solutions has grown. The role will be responsible for maintaining an efficient and accurate finance function within the business, working as part of a cohesive & collaborative team. What you will be doing as our Accounts Assistant? Management Accounts for smaller Businesses, with variance review Review of Actual spend to Budget and variance commentary with key...

The Company A leading engineering company looking for an Assistant Accountant to cover maternity leave till next July. The Role The assistant accountant will support the chief accountant and accountant in all aspects of company finance. Financial Control - Post invoices and credit notes as required - Prepare and process supplier payments - Analyse staff expenses - Analyse corporate card expenses - Perform bank, VAT and other reconciliations - Responsible for credit control - Process monthly accruals, prepayments and journals - Produce monthly stock valuations - Carry out month-end, year-end - Assist with audits - Prepare accounts to trial balance - Maintain fixed assets register - Maintain nominal ledger - Ensure all financial records are complete and compliant with current legislation Management Accounts - Prepare monthly reports for the management team - Work with an accountant and chief accountant to prepare budgets - Act as point of contact across departments - Input to...

We are looking for an enthusiastic and reliable Accounts Assistant working across both sides of the ledger and administrative finance duties and that is happy working in this transactional focused finance role. The successful candidate will demonstrate all the skills, experience and attributes required in an SME environment with a proven track record of both Payable and Receivables and preparing information up to trial balance stage. Excellent attention to detail, proactive and methodical approach to tasks. Demonstrates the ability to meet deadlines, determine priorities and organise work to meet objectives and identify and deal with problems with the minimum of supervision, with a desire to progress. Liaising with all sites, internal departments, and external parties in ensuring that the operational performance is not affected by non-processing of invoice and late payments. There will be a requirement to work closely with your peers, supporting each other to provide accurate...

Our client is looking for an experienced Accounts Assistant. You will be responsible for all customers and sales ledger. Other duties include * Dealing with any queries, and help to resolve queries * Working closely with our customers to ensure they have sufficient funds on account, * Raising sales ledger invoices * Updated and send clients statements * Prepare, process, and maintain paperwork related to all aspects of the deferment account * Confirm the accuracy of records and deposits Experience needed * Extensive knowledge of basic accounting * Excellent analytical and problem-solving skills * Acute attention to detail * Proficiency with relevant accounting software * Sales Ledger experience * Sage experience woyld be advantage If this sounds like you, please apply today In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

A superb opportunity to join a small group of company who are at the forefront of a holistic approach to climate repair in the UK – enabling the decarbonisation of our energy system through RCE’s development of onshore renewables, and RCC’s nature-based carbon capture solutions (large-scale peatland restoration and woodland creation projects). This role offers an exciting opportunity to work across both class-leading businesses, providing analytical support to deliver tangible projects that are… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website