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\n • Looking for Qualified Accountant\n, • Based in Oxfordshire\n, • With excellent D365 knowledge\nInterim Financial Controller – Dynamics 365 Implementation Location: OxfordshireWorking pattern: 3 days per week in the officeContract: 3 months initially, with potential to extendQualification: Qualified accountant (ACA, ACCA, CIMA or equivalent) The Role We are looking for an experienced Interim Financial Controller to take the finance lead on a Microsoft Dynamics 365 implementation, while providing strong financial control and leadership across the finance function. This is a hands-on role requiring someone who has previously been the senior finance lead or key finance stakeholder on a Dynamics 365 implementation and understands how to translate finance requirements into an effective ERP design. Key Responsibilities \n\n, • Act as the finance lead for the Dynamics 365 implementation, representing Finance throughout the project.\n, • Define and validate finance requirements, processes and controls within the new system.\n, • Work closely with the implementation partner, internal project team, IT and operational stakeholders.\n, • Provide finance input into system design, configuration and key implementation decisions.\n, • Lead or oversee areas including:\n \n, • Chart of accounts and financial dimensions\n, • General ledger\n, • Accounts payable and accounts receivable\n, • Fixed assets\n, • Banking and cash management\n, • Management reporting\n, • Financial controls and approval workflows\n \n, • Support data cleansing, migration and reconciliation between legacy systems and Dynamics 365.\n, • Lead finance involvement in user acceptance testing (UAT), ensuring the system operates effectively before go-live.\n, • Identify gaps, risks and control issues and ensure these are resolved appropriately.\n, • Support the development of new finance processes, documentation and controls.\n, • Help prepare the finance team for go-live, including process changes and user adoption.\n, • Maintain appropriate financial control and support BAU finance requirements alongside the implementation where required.\n, • Provide clear updates on progress, issues and dependencies to senior stakeholders.\n Candidate ProfileEssential \n\n, • Qualified accountant – ACA, ACCA, CIMA or equivalent.\n, • Strong Financial Controller / senior finance leadership experience.\n, • Previous experience as the finance lead, or a senior finance workstream lead, on a Microsoft Dynamics 365 implementation.\n, • Available to work three days per week on-site near Oxford.\n

Head of Accounting Salary £75,000-£85,000 + comprehensive benefits Aerospace & Defence Oxford Full time Permanent I am recruiting a Head of Accounting on behalf of a leading aerospace and defence organisation based in Oxford. This is a senior, hands-on finance leadership role with responsibility for end-to-end accounting operations, statutory and management reporting, financial controls, audit delivery and a team of four. The organisation delivers specialist engineering, maintenance and technical support across complex civil and military aviation environments. The successful candidate will join a highly regulated international business and work closely with Group Finance, operational leaders, auditors and external advisers. You will need to be a fully qualified ACA or ACCA accountant with detailed SAP and FRS 102 knowledge. This role would suit a credible finance leader who combines strong technical accounting capability with a practical, positive and improvement-focused approach. Key Responsibilities: Lead end-to-end accounting operations and manage, support and develop the four-person accounting team. Prepare accurate monthly accounts, management reports and balance-sheet reconciliations, maintaining robust month-end routines. Own statutory accounts, UK GAAP, FRS 102 and IFRS compliance, audit preparation and liaison with external auditors. Oversee tax packs, VAT, statutory returns, Accounts Receivable, cash collection, Accounts Payable, payments and outsourced payroll reporting. Strengthen financial controls, policies, systems and procedures while supporting treasury, banking, customs, import VAT and Group reporting. Key Skills Professional accountancy qualification: ACA or ACCA. Detailed working knowledge of SAP and FRS 102. Strong experience of statutory accounts, financial close, reconciliations, audit, tax and financial controls. Proven ability to lead and develop a finance or accounting team. Current UK right to work and ability to complete BPSS checks and obtain SC clearance; applicants will generally need five years' UK residency. Export-control requirements also apply. Desirable Skills: Experience within aerospace, defence, engineering, manufacturing or another highly regulated environment. Knowledge of IFRS and international or Group reporting requirements. French or German language capability. Experience improving financial policies, systems, processes and procedures. What You Get in Return: Competitive salary, discretionary Group bonus and share incentive plans. Private medical insurance and pension contribution of up to 8% when you contribute 6%. Increasing annual leave, employee discounts, wellbeing support and cycle, car and technology purchase schemes. This company is an equal opportunity employer and values diversity. Applications are welcomed irrespective of background, age, gender, disability, sexual orientation or religious belief. Applicants must already have the legal right to work in the UK, as visa sponsorship is not available. Interested? Please submit your CV to Chrissie Rehman at DCS Recruitment via the link provided. Alternatively, email (url removed). DCS Recruitment is recognised as a trusted supplier of permanent, contract and interim recruitment services to Engineering, Manufacturing and High Technology sectors. INDTECH DCS Recruitment and all associated companies are committed to creating a working environment where diversity is celebrated and everyone is treated fairly, regardless of gender, gender identity, disability, ethnic origin, religion or belief, sexual orientation, marital or transgender status, age, or nationality

Vibe Recruit is currently seeking a proactive and detail-oriented Customer Service Advisor to join a well-established healthcare business supporting customers across the UK, Ireland, Sweden, Finland, Denmark, and Norway. This is an excellent opportunity for someone with strong customer service skills, excellent attention to detail, and the ability to thrive in a fast-paced environment. Key Responsibilities Process customer orders accurately and efficiently. Respond to customer enquiries and resolve queries in a timely and professional manner. Provide outstanding customer support to both internal and external stakeholders. Work closely with the central distribution centre to ensure timely dispatch of goods. Liaise with courier services regarding product returns and daily tracking requirements. Reconcile consignment stock audits and work alongside Sales Teams to resolve stock queries. Support inventory management activities, including monitoring expiry dates and coordinating returns of short-dated stock from hospital accounts. Collaborate with Accounts Receivable teams to resolve invoice queries and corrections. Prepare inventory reports and ad-hoc reports for internal and external customers. Ensure all documentation is authorised, processed, and filed in accordance with company procedures. Follow company processes and policies relating to quality, compliance, health & safety, and environmental standards.What We're Looking For Previous experience in a customer service, administration, or order processing role. Strong working knowledge of Microsoft Excel and Word. Excellent communication skills, both written and verbal. High level of accuracy and attention to detail. Strong numeracy and literacy skills. Ability to prioritise workload and meet tight deadlines. Confident working with multiple departments and stakeholders. Previous SAP experience would be advantageous but is not essential.What's On Offer? Competitive pay rate of £14.10 per hour. Monday to Friday working pattern - no weekends. Opportunity to work for a respected international healthcare organisation. Supportive and collaborative team environment. Immediate start available for suitable candidates.If you're an organised and customer-focused professional looking for your next opportunity, we'd love to hear from you. Apply today through Vibe Recruit. Vibe Recruit is acting as an Employment Business in relation to this vacancy

Role Overview:The Accounts Receivable (AR) Consultant will manage end-to-end AR processes for multiple designated Reply entities, ensuring accurate and timely invoicing and customer payments using SAP and the in-house account management tool (GECO). Responsibilities:Manage end-to-end accounts receiv

A Senior position within the Account Receivable Team helping the department achieve its ambition of being market leading with brilliant fundamentals:.

Please note this is not an IT position but it is a Finance position, equivalent to an Accounts Receivable role.

A growing and well-established business in Burnham is looking to appoint an Accounts Receivable Specialist to join their finance team to play a key role in supporting financial decision making and improving the accounts receivable processes. A growing and well-established business in Burnham is look

Accounts Receivable Analyst - Property & Asset Management. As a Collections Analyst, you'll be instrumental in driving our Accounts Receivable function toward market-leading performance:.

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location. Reconciliation of tenant accounts and resolving tenant queries.

About the Role As Accounts receivable supervisor you’ll play a key role in keeping our business running smoothly through accurate, timely and well‑managed financial processes.

Location: Hybrid/Shrewsbury, Shropshire Salary/package: £26,000 per annum Contract type: Permanent Hours: Full time, 37 hours per week Commercial Services Group have a great opportunity for an Accounts Receivable Assistant to step into a practical, hands on job where you help ensure payments are ac

Strong background in credit control and accounts receivable. As the Credit Controller, you will be responsible for managing a portfolio of accounts, ensuring strong cash flow and minimal overdue debt.

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

JLL empowers you to shape a brighter way.Please ensure you read the below overview and requirements for this employment opportunity completely.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are

Senior Care Assistant – Glenrothes, Fife (KY7).Deliver exceptional care as a Senior Care Assistant with Newcross Healthcare.Are you a compassionate Senior Care Assistant looking for flexibility, great pay, and career development? At Newcross Healthcare, we value and support our health and social

Support Worker (Learn Dis) REF: HSCP/.Salary: Grade 3 £27,992 - £28,610 �

You're proficient in Microsoft Excel and comfortable working with a range of systems to analyse data, manage accounts, and maintain accurate records. Who you are You bring a credit control background with hands-on experience in debt recovery, cash collection, and dispute resolution, and are confid

Role Overview:As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Maintain comprehensive vendor files, resolve invoice discrepancies, and ensure ve

What will make you successful in the role?The successful candidate will bring significant, specialist Accounts Payable experience gained within a complex, fast-paced organisation. As the Accounts Payable subject matter expert for the group, the successful candidate will possess a deep understanding

Responsibilities:Oversee end-to-end Accounts Payable processes, including purchase orders, invoice processing, payments, reconciliations, expenses, intercompany recharges, and PSA supportEnsure timely, accurate, and compliant processing across all entitiesMaintain strong financial controls and ensur

SummaryThe Senior Manager of Accounts Payable will lead and scale Deel’s global accounts payable function, driving digital transformation through AI and automation to optimize operational efficiency and ensure accurate global payments. Job-ID: 814040f1-f099-4496-81d0-c8812c7569f0Reference: 6c66de3

Full-time | Part-time | Temporary (Ongoing).MedGen Healthcare is seeking compassionate, resilient, and dedicated.Mental Health Healthcare Assistants.This role involves supporting children and adolescents with conditions such as.Autism Spectrum Disorder (ASD), ADHD, emotional and behavioural difficul

Autism Support Worker - Oxford.Interested in helping young children with mental health needs?.Passionate about making a difference?.Aspirations of working in the education sector?.A great opportunity is available for an Autism Support Worker in a lovely school in Oxford.You will be working directly

Has previous Accounts Payable or Purchase Ledger experience. We're working closely with a great business based in Surrey to recruit a permanent Accounts Payable Specialist. You'll be the go-to person managing the full Accounts Payable process, handling high volume with real ownership over accuracy,

Accounts Assistant Our well established and trusted company based in Shrewsbury is looking for a full-time temporary, accounts assistant for an assignment lasted 3-6 months. Then to the sales ledger section you will be raising sales invoices, allocation customer payments, reconciling customer accou

Reconciling bank, cash, and credit card accounts.

Accounts Receivable operations:.

My client is currently looking to recruit an Accounts Assistant. Reconcile sales ledger accounts and resolve discrepancies.

Manage accounts payable and accounts receivable activities. Monitor outstanding customer payments and follow up overdue accounts. We are seeking a detail-oriented and organised Xero Accounts Clerk to manage day-to-day financial transactions using Xero accounting software.

A growing SME with a turnover of approximately £10m, looking for a reliable and detail-oriented Bookkeeper / Accounts Assistant to join our friendly finance team.

Building effective working relationships with sales, customer service and finance teamsWhat we are looking for? Previous experience within Credit Control, Accounts Receivable or a similar finance role. This is a fantastic opportunity to take ownership of a customer ledger, build strong stakeholder

Temporary Accounts Payable & Finance Assistant. Robert Half Ltd are working with an organisation based in Summertown that are looking for an Accounts Payable & Finance Assistant to join the team. You will provide support across the finance function, with a particular focus on Accounts Payabl

Description Manage customer accounts and oversee payment collections. Monitor overdue accounts and follow up with clients to resolve payment issues. Reconcile accounts and resolve discrepancies in a timely manner.

Previous experience in a Finance Assistant or Accounts Assistant position with. Expenses & Accounts Assistant (Part-Time).

Description Manage customer accounts and oversee payment collections. Monitor overdue accounts and follow up with clients to resolve payment issues. Reconcile accounts and resolve discrepancies in a timely manner.

Allocating receipts and reconciling customer accounts. Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role.

MTrec Commercial are proudly representing our industry leading client on their search for an experienced Accounts Assistant who is AAT qualified to join their team on a full time and permanent basis. Sales Ledger Reconciliation of ledger accounts.

Alongside delivering exceptional customer service, you’ll also play a key role in helping customers manage their accounts and take payments, providing ongoing support whether they have a payment question, need help with their account, or want to explore what else we can offer them.

Manage and maintain the sales ledger, ensuring accuracy of all customer accounts. Post cash receipts and allocate payments accurately to customer accounts. Reconcile customer accounts and resolve any discrepancies or billing queries promptly.

Manage a portfolio of customer accounts, ensuring records are accurate and up to date.

Allocating incoming payments accurately across customer accounts.

Be all you can be with Hamberley.At Hamberley, we believe that our residents deserve something 'Extra Special, Every Day' and we're seeking a Housekeeper to help us achieve our goals.Joining us at Dorking Manor, our luxury care home that provides residential, dementia, and nursing care for older peo

Could you be the reason someone smiles?.Join us as a Home Care Assistant in Witney and make a real difference while building a rewarding career in care.Theres something truly special about helping others live with dignity and joy, especially in their own home.And the best part? You get just as much

Be all you can be with Hamberley.At Hamberley, we believe that our residents deserve something 'Extra Special, Every Day'.We're seeking a Kitchen Assistant to help us achieve our goals.As our kitchen assistant, you will play a vital role in supporting the day-to-day operations of our care homes kitc

Unfortunately, Routes are unable to offer a job to anyone who does not have the right to work in the UK or needs employer support.Guaranteed hours abailable after a successful probation period.Routes Healthcare is a leading complex care provider - we are a care company, not an agency.We're real peop

Children's Healthcare Assistant.Start Spring 2026 by making a difference in your local community.Join Nurseplus as a Children's Healthcare Assistant – Make a Real Difference in Your Community Every Day.Are you passionate about making a positive impact in the lives of vulnerable people in your comm