Your new company
A public sector organisation based in South Oxford.

Your new role

• Process and reconcile credit card expenses
• Assist with: balance sheet accounts reconciliation, prepayments and accruals, lease commitments
• Assist with Quarterly VAT return
• Monitoring of Finance and Finance support mailboxes
• Transaction Processing - Bank
• Upload bank transactions onto the finance system
• Reconcile bank accounts daily within the finance system
• Assist in updating the cash flow statement
• Sales Ledger
• Assist the routine credit control
• Purchase Ledger
• Set up supplier accounts
• Raise purchase orders

What you'll need to succeed

• You will be available to start from the 4th November
• Yu

What you'll get in return

• Flexible working options available; hybrid working
• Part Time hours 2.5 days per week
• 25,000 annual salary FTE
• Temp contract until March 2025

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

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