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Finance Manager | Oxford | Hybrid | High-Growth Technology Business \n Our client is an innovative and rapidly growing technology business looking to appoint a hands-on Finance Manager to work closely with an experienced part-time CFO. \n Taking ownership of the day-to-day finance function, you'll play a key role in monthly reporting, forecasting, process improvements and supporting the business as it continues to grow. This is a broad role with genuine exposure to senior leadership and the opportunity to develop as the finance function evolves. \n Reporting to the part-time CFO, your responsibilities will include: \n\n • Managing the day-to-day finance function, including purchase ledger, payments and supplier/customer queries\n, • Producing monthly management accounts, VAT returns and cash flow forecasts\n, • Supporting budgeting, forecasting and financial reporting\n, • Working alongside external accountants on the year-end process\n, • Assisting with R&D tax credit claims\n, • Supporting project accounting and grant-funded projects\n, • Helping to improve finance systems, controls and reporting processes\n, • Providing financial support on a range of strategic business initiatives\n\n We're looking for a proactive, hands-on finance professional who enjoys working in a growing business and taking ownership. \n You'll ideally have: \n\n • At least 3 years' experience within a finance role\n, • AAT Level 4 or an equivalent finance qualification\n, • Experience producing management accounts, cash flow forecasts and financial reports\n, • Strong Microsoft Excel skills\n, • Experience using QuickBooks or similar accounting software\n, • Excellent attention to detail and organisational skills\n\n The following experience would be advantageous: \n\n • R&D tax credit claims\n, • Project accounting or grant-funded projects\n, • Financial modelling\n, • Finance systems and process improvements\n, • Previous experience within a start-up or high-growth business\n

Managing the day-to-day finance function, including purchase ledger, payments and supplier/customer queries. AAT Level 4 or an equivalent finance qualification. This is a broad role with genuine exposure to senior leadership and the opportunity to develop as the finance function evolves.

General Ledger Assistant Accountant. Allocation of cash receipts and payments against sales and purchase ledgers, including month end reconciliations and revaluations of these accounts. We are currently recruiting for an experienced General Ledger Assistant Accountant on a Fixed Term Contract, to jo

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: Accounts Assistant Finance Administrator Bookkeeper Payroll Assistant * Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £1,499, or 13 interest-free monthly instalments of £130, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

We're working with an established engineering and manufacturing business in Oxfordshire that is looking for a Purchase Ledger & Office Administrator to support its finance and office operations. Manage the purchase ledger, including invoice processing and supplier reconciliations using Sage 200. Pre

You will manage credit control, process supplier invoices and support the purchase ledger, with responsibilities across month-end and cash reconciliations.

We are looking for a Purchase & Sales Ledger Administrator to work hybrid with 3 days per week on site, with 2 days working from home. The Purchase & Sales Ledger Administrator will play a key role in supporting the Central Finance Team by ensuring supplier invoices are processed accurately, and pay

The Role Take ownership of a designated portfolio of suppliers, developing strong working relationships and understanding their invoicing practices to ensure efficient invoice processing Process supplier invoices accurately, ensuring all invoices are supported by an approved purchase order or other

The role involves key finance operations such as managing purchase ledger, credit control, and transactions.

Valeo Foods UK is recruiting a Purchase & Sales Ledger Administrator to join our Central Finance Team on a 12 month fixed term contract. You will need at least 1 year in a Purchase Ledger role, strong organisational skills and clear communication across departments. The role is hybrid with 3 days on

Valeo Foods UK is seeking a Purchase & Sales Ledger Administrator for a 12-month fixed-term contract in Blackpool. You will handle purchase and sales ledger duties, resolve supplier queries, maintain reconciliation, and assist during audits.

Humand Talent is supporting an established engineering and manufacturing business in Oxfordshire to recruit a Purchase Ledger & Office Administrator. Role responsibilities include managing the purchase ledger using Sage 200, matching POs, processing timesheets, ordering office supplies, and supporti

A minimum of 1 year's experience in a Senior Purchase Ledger, Purchase Ledger Supervisor or Accounts Payable Supervisor role (or experience deputising for an AP Manager). If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real im

Key Responsibilities Process purchase ledger invoices and credit notes accurately and promptly Conduct supplier statement reconciliations and assist with payment runs Resolve supplier queries and maintain strong professional relationships Provide ad hoc finance support, including payment allocation

Interim Accounts Assistant role in Cheltenham supporting the finance team with daily operations, including invoice processing, purchase ledger management, and payment runs. Requires strong Excel and purchase ledger experience.

Purchase Ledger Clerk needed to manage purchase ledger, process invoices, reconcile statements, and handle queries.

Seeking a Purchase Ledger Clerk for a temporary 3-month full-time role in Boston, processing invoices, reconciling supplier statements, and resolving queries.

The Purchase Ledger Controller is responsible for the purchase ledger and will be based onsite in Lincoln.

Processing supplier invoices, resolving queries, and supporting payment runs in a hybrid work environment.

Oversee accounts payable functions, focusing on process improvement and team development within a growing organization.

Purchase Ledger Assistant (6-Month Fixed-Term Contract). Reporting to the Purchase Ledger Manager, you will manage.

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Supervising the purchase ledger and accounts payable team, ensuring timely invoice processing and payment runs.

Working Site Supervisor School Cleaner Bosham Primary School.Monday to Friday, 4:00pm 7:00pm (term time) + deep cleans during all half-term breaks.We are a fast-growing cleaning company specialising exclusively in schools.We pride ourselves on delivering high standards and excellent service to our

ApexFocusGroup collaborates with research firms, universities, and trusted brands to gather genuine consumer insights.We help connect everyday people with flexible work at home market research opportunities that influence real products, services, and customer experiences.Role Overview: We are we

M4 Specialist are searching on behalf of our busy client for reliable hard working Cleaners at the site in Culham.Cleaning communal areas such as kitchens.Any other duties as and when required.Experience is not necessary as all training will be given, this is a.M4 Specialist are an employment busine

MPJ Recruitment in Bury (Holcombe Brook) is seeking a motivated Bookkeeper for a hybrid role.You will manage a portfolio of Northwest clients, handling bookkeeping and management accounting with autonomy and accuracy.You’ll work with Sage or Xero, perform VAT returns, reconciliations, and multi-cu

Automotive Workshop Receptionist.Hours: Full-time, 40 hours per week.Working Hours: Monday to Friday, 8:00am 4:30pm.We are looking for a friendly, organised, and professional Automotive Workshop Receptionist to join the autocentre based in Skelmersdale.This is a fantastic opportunity for someone who

With significant investment planned across systems and processes, you’ll also play a key role in transforming the purchase-to-pay cycle. Manage the AP month-end close, including ledger reviews and reconciliations.

A leading advertising services company in the UK is seeking an Accounts Payable Executive to join its finance team.The ideal candidate will have strong Excel skills, preferably experience with Netsuite, and the ability to manage multiple tasks efficiently.Responsibilities include processing invoices

Match invoices to purchase orders and goods receipts where applicable. Understanding of Purchase-to-Pay (P2P) processes and supplier management.

Process all invoices, by matching to Purchase Orders, received via Kefron. Other ad hoc duties relating to the AP ledgers.

BDO UK is seeking an organized Accounts Payable specialist to join the Finance Services team.You will process supplier payments, reconcile bank transactions, and ensure accuracy of settlement runs while supporting OCR invoice processing and VAT compliance in the UK.The role emphasizes collaboration

NES Fircroft in Morley, Leeds is seeking an Accounts Payable Specialist to join a hands-on finance team.This 6-month, office-based role is 37.You will assist in month-end close, perform reconciliations, generate AP reports, and support vendor statements and cash flow analysis while maintaining high

Match invoices to purchase orders and goods receipts where applicable. Understanding of Purchase-to-Pay (P2P) processes and supplier management.

A dynamic financial organization is seeking an Accounts Payable Manager to oversee the entire AP function and drive financial excellence.This role involves meticulous processing of invoices, bank reconciliations, and expense claims while supporting strategic decisions across teams.The ideal candidat

Recognise Bank is seeking an Accounts Payable and Treasury Specialist on a fixed-term contract to join our Finance team in the UK.You will manage end-to-end accounts payable, perform bank reconciliations, assist payroll activities, and support treasury operations to ensure accurate and timely paymen

Basic experience in a purchase ledger/accounts payable role. Oversee end‑to‑end accounts payable processing, including invoice receipt, coding, approval workflow and posting to the purchase ledger, ensuring suppliers are paid within agreed terms and internal month‑end deadlines are met.

MarineMax is seeking an Accounts Payable Data Management Specialist to support timely indexing of invoices and verification that all invoices are properly accounted for.The role involves coordinating with MarineMax stores and vendors, ensuring accurate vendor numbers, PO references, and invoice data

Venture Recruitment Partners is seeking an ambitious Assistant Finance Manager in the UK to join a multinational professional services team.The role offers exposure to multi‑jurisdictional reporting, budgeting, audits and leadership of a small finance team.You will report to the Finance Manager, e

Previous experience of working within a purchase ledger or finance function (desirable). We’re looking for a detail-oriented individual to take ownership of processing and coding supplier invoices, ad hoc payments, and expenses—ensuring accuracy, appropriate ledger allocation, and compliance wit

End‑to‑end processing of sales and purchase invoices.

Recruitment Solutions (NW) Ltd in Lancashire is seeking a motivated Finance & Payroll Assistant on a temp-to-perm basis.You will support the payroll process and assist with wider accounts administration in a busy finance team.This is an ideal opportunity to develop your career in payroll and finance

Once received, you will allocate cash to the sales ledger and reconcile at month-end. Supporting Sales Ledger daily processing activities, i. Maintaining Sales Ledger reporting.

This role involves managing purchase ledgers, processing supplier invoices, and ensuring timely payments.

Office Angels in Dover, Kent is seeking an Accounts Payable Specialist to join our finance team in a hybrid role (3 days in the office, 2 days at home).The ideal candidate will manage high-volume supplier invoices, ensure accurate coding and PO matching, perform reconciliations, and contribute to mo