Credit control Work, Jobs in Bicester, Oxf (with Salaries)

Finance Administrator (full time, office-based near Thame)
Barr Group Ltd —Thame
- £32,000 - £35,000 a year
- Overtime
- English
- QuickBooks
- In-person
- Referral programme
Quick apply
Accounts Receivable Officer
University of Oxford —Oxford
- £32,108 - £37,338 a year
- Part-time
- Hybrid work
- Communication skills
- School
9d
Accounts and Inventory Administrator
Joy Limited —Wendover
- £15 - £17 an hour
- Part-time
- Hybrid work
- Microsoft Office
- Communication skills
- Health & wellbeing programme
- Employee discount
Quick apply
1d
Administrator (Key Accounts)
Drain Doctor —Brackley
- £26,500 - £27,500 a year
- Full-time
- CRM software
- Computer literacy
- Microsoft Office
- Free parking
- Life insurance
Quick apply
1d
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
6d
Administrator
Racelogic —Buckingham
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
Quick apply
13d
Finance Manager
Greenplant Ltd —Wheatley
- £40,000 - £45,000 a year
- Full-time
- Presentation skills
- Travel
- Human resources
Quick apply
1d
Credit Controller
WasteKing —Tring
- Part-time
- Sales
Accounts Receivable Assistant
EA-RS —High Wycombe
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
7d
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI
Financial Controller
The Spread Eagle Hotel, Thame —Thame
- £15.00 - £17.50 an hour
- Part-time
- Hospitality
- Hotel
- QuickBooks
- Free parking
- Employee discount
Quick apply
6d
Finance Administrator 6 month FTC
Lucy Electric —Thame
- Microsoft Excel
- Computer literacy
- Microsoft Office
14d
Parts Advisor
Lookers —Buckingham
- £29,000 a year
- Full-time
- Customer service
- IT
- Communication skills
- Annual leave
Quick apply
Credit Controller
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
5d
Finance Assistant
Bremont Watch Company —Henley on Thames
- £26,300 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Annual leave
- Employee discount
Venture Banking, Relationship Manager
National Westminster Bank PLC —Oxford
- Full-time
- Hybrid work
- Business development
- Banking
- Annual leave
Finance Assistant
Dexory —Wallingford
- Microsoft Excel
- No experience needed
- No degree
- Employee assistance programme
- Life insurance
Quick apply
Part Time Bookkeeper
RT Solar Ltd —Newport Pagnell
- £28,000 - £30,000 a year
- Part-time
- Organisational skills
- Construction
- In-person
Quick apply
16h
Business Support Administrator
Jonas Software —Wallingford
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook

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credit control jobs near bicester, oxf

Finance Administrator (full time, office-based near Thame)

Barr Group Ltd
Thame

Quick apply

Job details

Full-time
£32,000 - £35,000 a year

Benefits

Casual dress
Company events
Referral programme
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
GCSE
English
QuickBooks
CIMA
Communication skills
AAT

Full job description

Purpose & Objectives

The Finance Administrator plays a key role in ensuring the smooth and accurate financial operations of the business. This role supports the wider finance team by overseeing critical accounting processes, maintaining strong financial controls and ensuring compliance with HMRC legislation (including CIS and VAT). The Finance Administrator also contributes to continuous improvement of finance processes and provides guidance, training, and support to other finance staff.

KEY RESPONSIBILITIES

Accounts Payable & Payment Control

Manage end-to-end supplier and subcontractor invoice processing, ensuring accurate coding, appropriate approvals, and compliance with CIS and reverse charge VAT.
Oversee weekly and monthly payment runs, ensuring supplier and subcontractor records are accurate and bank details verified.
Maintain strong control over supplier accounts, resolving discrepancies and managing the aged creditors report.
Perform monthly bank reconciliations, resolving unmatched entries and maintaining accurate payment records.

Construction Finance & Subcontractor Compliance

Prepare and submit monthly CIS returns and maintain accurate subcontractor verification records.
Ensure CIS, VAT and reverse charge rules are consistently applied and documented.
Lead the setup and ongoing maintenance of suppliers and subcontractors in the accounting systems (Sage/QuickBooks).
Communicate professionally with suppliers and subcontractors regarding payments, compliance requirements, and account queries.

Accounts Receivable & Credit Control

Oversee accurate and timely sales invoicing including retentions and CIS suffered.
Reconcile weekly sales to project forecasts and maintain accurate debtor information.
Lead credit control activity, ensuring overdue debt is followed up promptly and escalated where necessary.
Maintain and distribute aged debtor reporting.

Reporting, Compliance & Documentation

Oversee key monthly reconciliations (vehicles, tools, driver reports, intercompany charges) and ensure all records are accurately filed and maintained.
Prepare and submit quarterly VAT returns, ensuring consistent compliance with CIS, VAT and reverse charge regulations.
Maintain strong internal controls, up to date documentation, and audit ready records, including regularly reviewed and updated SOPs.

Process Improvement, Development & Training

Mentor and support other finance staff, overseeing task allocation and quality control
Support the ongoing improvement of finance processes, procedures, and controls across the department.
Actively develop technical knowledge (e.g., CIS, reverse charge VAT, finance systems) and participate in training to support continuous improvement.
Build capability to provide cover across wider finance and administrative functions when required.

QUALIFICATIONS

AAT Level 3 or Level 4 (or equivalent experience).
GCSE Maths & English (minimum Grade C/4 or above).
Further finance qualifications advantageous (AAT, ACCA, CIMA progression welcomed).
CIS and/or construction finance training desirable.

SKILLS & EXPERIENCE

Minimum 3–5 years experience in a finance or accounts role, ideally within construction or a CIS regulated environment.
Strong understanding of accounts payable, accounts receivable, reconciliations, and general ledger processes.
Experience completing CIS returns and applying reverse charge VAT (or willingness/ability to learn quickly).
Competent user of Sage and/or QuickBooks, with strong general systems capability.
Excellent numeracy, accuracy, and attention to detail.
Strong communication skills with ability to build professional relationships with suppliers, subcontractors, and internal teams.
Proven ability to manage workload independently, prioritise effectively and meet deadlines.
A process driven mindset with willingness to improve systems and ways of working.
High level of discretion, professionalism, and confidentiality.

KEY PERFORMANCE INDICATORS

Accuracy & Timeliness of Processing

Supplier and subcontractor invoices processed within agreed timelines with minimal errors.

Compliance

100% on time submission of CIS and VAT returns.
Accurate application of CIS and reverse charge VAT rules.

Reconciliations

Bank, supplier, vehicle, tool, and intercompany reconciliations completed monthly and on time.

Cashflow Effectiveness

Aged creditors and debtors kept within agreed targets.
Overdue debt followed up promptly in line with credit control procedures.

Process & Team Contribution

Active contribution to improving finance processes and keeping SOPs up to date.
Positive support and knowledge sharing with other finance staff.

WORKING CONDITIONS

Location: This position is based in an office environment. The office is not accessible by path or public transport - private transport is required due to the location.
Hours: Full -time, standard business hours, with occasional overtime required during peak periods, such as pay week.

STRICTLY NO AGENCIES

Job Types: Full-time, Permanent

Pay: £32,000.00-£35,000.00 per year

Benefits:

Casual dress
Company events
On-site parking
Referral programme

Application question(s):

Do you have your own transport, as the office is not accessible by footpath or public transport?

Experience:

finance or accounts: 3 years (required)

Language:

English (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in bicester, oxf

Finance Administrator (full time, office-based near Thame)

Accounts Receivable Officer

Accounts and Inventory Administrator

Administrator (Key Accounts)

Finance Analyst - Credit/Collections/Cash

Administrator

Finance Manager

Credit Controller

Accounts Receivable Assistant

Supplier Relations Specialist - Bilingual Italian & English

Accounts Receivable (AR) Manager

Financial Controller

Finance Administrator 6 month FTC

Parts Advisor

Credit Controller

Finance Assistant

Venture Banking, Relationship Manager

Finance Assistant

Part Time Bookkeeper

Business Support Administrator

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