Accounts receivable and credit Work, Jobs in Culham, Oxf (with Salaries)

Finance Assistant
Salience Labs —Abingdon
- Hybrid work
- Organisational skills
- Communication skills
Temporary Accounts Receivable Officer - 6 months
Oxford University Hospitals NHS Foundation Trust —Oxford
- £28,392 - £31,157 a year
- Full-time
7d
Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
- £15 - £22 an hour
- Part-time
- Hybrid work
- QuickBooks
- Free parking
Quick apply
8d
Credit Controller
Lucy Electric —Thame
- Hybrid work
- Customer service
- Computer literacy
- Data entry
Accounts Receivable Coordinator - Operations
Evolution Security —Marlow
- Full-time
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Junior Accountant
Mondelēz International —Reading
- Full-time
- Communication skills
- Employee assistance programme
- Employee discount
Finance Manager
University of Oxford —Oxford
- £49,119 - £58,265 a year
- Full-time
- Hybrid work
- Team management
- Organisational skills
- Budgeting
- Annual leave
- Employee assistance programme
5d
Finance Manager - Transactional
Lucy Electric —Thame
- Presentation skills
- Team management
- Communication skills
- Annual leave
Financial Controller
Seloxium Limited —Oxford
- Full-time
- Hybrid work
- ERP systems
- Presentation skills
- Annual leave
Quick apply
Order Administrator
Instron —High Wycombe
- Full-time
- Computer literacy
- Analysis skills
- Data entry
7d
Finance Manager
Lucy Electric —Thame
- Presentation skills
- Communication skills
- Annual leave

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Finance Assistant

Salience Labs
Abingdon

Apply Now

Job details

Permanent

Qualifications

Supplier ordering
Benefits administration
Accounts receivable
Accounts payable
Financial reconciliation support
Accounting software
Process improvement
VAT return preparation
Purchase order creation
Procurement support
Organisational skills
Purchasing
Finance and accounting experience
HMRC
Communication skills
Supplier invoice processing
AAT
VAT returns submission
Account reconciliation

Full job description

Job Overview

We are looking for a Finance Assistant to support the smooth running of Salience Labs' day to day finance operations. This role is ideal for someone who enjoys bringing order and accuracy to financial processes while working as part of a fast moving, collaborative team.

Reporting to the Finance Director, you will play a key role across accounts payable, bookkeeping, expense management, purchasing, and financial administration. You'll also contribute to finance projects, including the implementation and improvement of systems and processes as the company continues to scale.

This is a hands-on role with broad exposure across the finance function. You'll work closely with colleagues across the business and have the opportunity to develop your skills in a growing deep tech company where adaptability and continuous improvement are highly valued.

✎ What you'll be doing:

Manage the purchase ledger and accounts payable processes, ensuring invoices are processed accurately and on time.
Support the purchase order process, including raising, tracking, and reconciling purchase orders.
Post supplier invoices and maintain accurate financial records within internal systems.
Maintain and update the vendor database to ensure supplier information remains accurate.
Prepare payment proposals for review and approval.
Process and reconcile employee expense claims, including supporting the senior leadership team with expense reporting.
Assist with the administration and reconciliation of company credit cards.
Support accounts receivable activities, including raising customer invoices and communicating with external clients where required.
Input bookkeeping transactions, purchasing activity, payments, and expenses into the company's finance systems.
Assist with the preparation and submission of quarterly VAT returns.
Support the Finance Director with administration relating to share option schemes, including option grants, exercises, and annual HMRC reporting.
Assist with the administration of the company's insurance arrangements.
Work alongside the Finance Director to support the implementation and continuous improvement of finance processes, business systems and bank reconciliations.
Provide ad hoc administrative and finance support as the business evolves.

What we're looking for:

Experience in bookkeeping, finance administration, or a similar finance support role.
AAT Level 3 qualification as a minimum, with Level 3 or Level 4 preferred, or equivalent experience.
Good understanding of accounts payable and core bookkeeping principles.
Strong organisational skills with excellent attention to detail and the ability to manage multiple priorities.
Confident using Microsoft Excel and finance systems, with experience of accounting software desirable.
Clear written and verbal communication skills with the ability to build positive relationships across the business.
A proactive approach to problem solving, with the ability to anticipate issues before they arise.
Comfortable working in a fast paced, changing environment where priorities can evolve quickly.
A collaborative mindset and willingness to support colleagues across a broad range of finance and operational activities.

✧ Even better if you:

Have experience working in a start-up, scale up, or technology business.
Have supported finance systems implementation or process improvement projects.
Have experience administering share option schemes or supporting HMRC reporting.
Are keen to continue studying towards a professional accounting qualification.

This is a unique opportunity to make an impact. We value collaboration, innovation, and growth here at Salience so if this sounds like you, we’d love to hear from you!

Apply Now

Refine Your Search

accounts receivable and credit jobs in culham, oxf

Finance Assistant

Temporary Accounts Receivable Officer - 6 months

Part-Time Accounts Receivable and Credit Controller

Credit Controller

Accounts Receivable Coordinator - Operations

Junior Accountant

Finance Manager

Finance Manager - Transactional

Financial Controller

Order Administrator

Finance Manager

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