finance manager Work, Jobs in thame, oxf (with Salaries)

Finance Administrator 6 month FTC
Lucy Electric —Thame
- Microsoft Excel
- Computer literacy
- Microsoft Office
10d
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
2d
Finance Manager
Active Learning Group —Abingdon
- £48,000 - £50,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Salesforce
- Travel
- Work from home
- Employee discount
Quick apply
1d
Contract Procurement Manager
Valda Energy —Bicester
- £55,000 - £60,000 a year
- Analysis skills
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Relationship Manager- Property Finance
Dobson Welch —Gerrards Cross
- £80,000 - £90,000 a year
- Full-time
- Hybrid work
- Business development
- Computer networking
4d
Accounts & Finance Manager
IQ GLASS SOLUTIONS —Amersham on the Hill
- £40,000 - £55,000 a year
- Full-time
- Accounting
- Organisational skills
- In-person
- Free parking
Quick apply
9d
Finance Manager
edison365 —Marlow
- £45,000 - £50,000 a year
- Full-time
- Hybrid work
- Spanish
- Communication skills
- Work from home
- Employee discount
Quick apply
3d
Account Development Manager
TravelodgeHotels —Thame
- Up to £35,000 a year
- Full-time
- Hybrid work
- CRM software
- Salesforce
- Hotel
- Employee discount
Quick apply
Investor Relations Finance Manager
Thames Water Utilites —Reading
- £75,000 - £85,000 a year
- Part-time
- Microsoft Powerpoint
- IT
- AI
- Annual leave
Interim Senior FP&A Manager
Affinity Trust —Thame
- £60,000 a year
- Hybrid work
- Microsoft Excel
- Travel
- IT
4d
Head of Information Security, Risk and Compliance
TravelodgeHotels —Thame
- Up to £110,000 a year
- Hybrid work
- Project management
- Travel
- Business
- Employee discount
Quick apply
Finance Project Manager
RWS Group —Maidenhead
- Full-time
- Oracle
- PMP
- ERP systems
Finance and Commercial Manager
Mears Group —Milton Keynes
- Up to £70,000 a year
- Hybrid work
- Maintenance
- Contracts
- Leadership
- Employee assistance programme
- Referral programme
Assistant Facilities Manager – Multi-Let Commercial Portfolio (Milton Keynes)
EDDISONS —Milton Keynes
- Full-time
- Travel
Controlling Finance Manager
Crown Holdings —Wantage
- Full-time
- Management
- ERP systems
- English
Procurement Manager
Beadlight Ltd —Witney
- £37,000 - £44,000 a year
- Full-time
- Management
- ERP systems
- Organisational skills
- Free parking
- Sick pay
Quick apply
Accounting & Financial Reporting Assistant Manager
RSM UK —Milton Keynes
- Full-time
- Hybrid work
- Tax experience
Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI
Assistant Finance Manager
Restaurant Associates —Croughton
- £38,000 a year
- Microsoft Excel
- Analysis skills
- Accounting
- Free parking
- Employee discount
4d
Capital Projects Manager
Cherwell District Council —Banbury
- £65,832.50 - £70,309.00 a year
- Full-time
- Project management
- Annual leave
8d

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Finance Administrator 6 month FTC

Lucy Electric -
Thame

Apply Now

Job details

Fixed term contract
10 days ago

Qualifications

Microsoft Excel
Computer literacy
Microsoft Office
Bookkeeping
Communication skills
AAT

Full job description

Job Purpose:

The Finance Administrator is an integral part of the team, performing accounting and clerical tasks for the maintenance and processing of transactions, as well as providing processing support to the Accounts Payable function

Responsible for supporting month-end process and ad-hoc assignments

Responsible for processing invoices received for payment for all related businesses, and for undertaking the payment of creditors in an accurate, efficient, and timely manner

A passion for numbers, accuracy, and skills in calculating figures is essential, along with keen attention to detail and able to understand and follow processes

Business Overview:

Lucy Electric is an international leader in intelligent secondary power distribution products and solutions, with features such as remote operation and monitoring. Linking energy generation to consumption, the business specialises in high-performance medium and low-voltage switchgear for utility, industrial and commercial applications.

Job Dimensions:

To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met.

Key Accountabilities:

Month-end process

Perform month-end processing tasks and reconciliations
Perform company credit card reconciliations
Allocate operating costs to respective business units and cost centres
Perform bank reconciliation process
Managing prepayments
Submission of data to Onestream
Debtor ageing report
Process inter-company goods in transit
Order book submission
Preparation of monthly management reporting pack

Regular tasks

Check monthly haulage invoice
Submission of weekly sales
Posting bank transactions to D365
Balance sheet reconciliations
Preparation of weekly cash forecasts
Issuing cost centre reports
Issue sales reporting by sales person
Perpetual inventory reporting

Accounts Payable Support

Process inter-company recharges
Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 system

Budgeting and forecasting

Support budget and forecast processes, production of schedules and analysis, etc

Year end process

Support year end close process, producing schedules, etc

Other duties

Ensure the appropriate controls are in place and followed
Liaise with external and internal audit

Covering Management Accountant / Purchase Ledger when on annual leave. Dealing with other ad-hoc duties as the business requires.

Minimum Qualifications, Knowledge and Experience

AAT qualified
3 years experience in General Ledger and month-end processing
Excellent written and verbal communication skills
Computer literate in Microsoft Office to intermediate level
Good Excel skills

Experience in using finance / ERP systems, and knowledge of Microsoft D365 would be an advantage

Behavioural Competencies

Able to prioritise workload effectively
Numerical accuracy
Understand and follow processes
High degree of accuracy and attention to detail
Good knowledge of double entry bookkeeping
Excellent telephone manner and good communication skills
Ability to meet tight deadlines
Excellent team player and thorough and professional approach to work

Key Accountabilities:

These will include:

1. Month-end process

Perform month-end processing tasks and reconciliations.
Process staff claims
Perform company credit card reconciliations.
Allocate operating costs to respective business units
Ensure the appropriate controls are in place and followed.
Reconcile supplier and customer statements monthly.
Liaise with external and internal audit.

2. Financial Reporting and planning

Preparation of monthly management reports pack
Preparation of cash forecasts

3. Invoice Processing

Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger
Prepare and assign non-product invoices for approval via the TAPS / Capture system. Process authorised invoices on the D365 Purchase Ledger.
Ensure invoices are received from bona-fide suppliers, are correctly calculated (including VAT) and sufficiently detailed.
Perform an initial check on the coding of purchase invoices and expenses.
Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority.
Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company.
Manage and record batch transaction processing on the D365 finance system.

4. Payment Processing

Generate payments schedules for authorisation i.e. UK BACs, cheques, and foreign currency HSBCNet transfers.
Ensure payments are made only after they are properly authorised.
Pay suppliers in the most cost-efficient way.
Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained.
Ensure all outstanding invoices are processed before purchase ledger close down dates.
Ensure budget-holders are aware of purchase ledger close down dates and the last date invoices can be received to be included in a payment run.

Covering Management Accountant / Finance Administrator / Purchase Ledger Supervisor when on annual leave. Dealing with other ad-hoc duties when the business required.

Qualifications, Knowledge, and Experience

Minimum:

AAT, ACCA, ACA, CIMA (or other relevant qualifcation) qualified or part-qualified
3 years experience in Purchase Ledger and month-end process minimum
Excellent written and verbal communication skills
Computer literate in Microsoft Office to intermediate level
Knowledge of D365 would be an advantage

Behavioural Competencies

Able to prioritise workload effectively
Numerical accuracy
Understand and follow processes
High degree of accuracy and attention to detail
Good knowledge of double entry bookkeeping
Excellent telephone manner and good communication skills
Ability to meet tight deadlines
Excellent team player and thorough and professional approach to work

Apply Now

Refine Your Search

finance manager jobs in thame, oxf

Finance Administrator 6 month FTC

Financial Controller

Finance Manager

Contract Procurement Manager

Relationship Manager- Property Finance

Accounts & Finance Manager

Finance Manager

Account Development Manager

Investor Relations Finance Manager

Interim Senior FP&A Manager

Head of Information Security, Risk and Compliance

Finance Project Manager

Finance and Commercial Manager

Assistant Facilities Manager – Multi-Let Commercial Portfolio (Milton Keynes)

Controlling Finance Manager

Procurement Manager

Accounting & Financial Reporting Assistant Manager

Accounts Receivable (AR) Manager

Assistant Finance Manager

Capital Projects Manager

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