133 jobs found in Bicester

Highways Contract Manager (NEC4) – 6-Month Contract Location: Oxfordshire (2–3 days per week in the office, Tuesdays mandatory, other days subject to business needs) Rate: £65 per hour (Umbrella) Contract: 6 Months (Potential Extension) We are seeking an experienced Highways Contract Manager to join on an initial 6-month contract. This is a senior opportunity to take responsibility for the NEC Service Manager function across major highways maintenance contracts valued between £30m–£50m per annum. This role is ideal for a highways professional with strong NEC4 contract management experience who can drive performance, value for money, and continuous improvement while working collaboratively with internal stakeholders and external contractors. Key Responsibilities Act as the delegated NEC Service Manager for Highways Maintenance contracts. Oversee the delivery and performance of highways contracts, ensuring compliance with NEC4 contract requirements. Manage contract performance,...

Accounts Payable Officer Location: Witney (Hybrid – 3 days office / 2 days home) Job Type: Full-Time, Temporary (3 weeks) We're recruiting on behalf of a successful and growing organisation looking for an experienced Accounts Payable Officer to join their friendly finance team. This is an excellent opportunity for someone with previous purchase ledger/accounts payable experience who enjoys working in a fast-paced environment where accuracy, organisation and strong communication skills are essential. Key Responsibilities Processing high volumes of supplier invoices accurately and on time Matching invoices to purchase orders and resolving any discrepancies Maintaining and reconciling the purchase ledger Preparing supplier payment runs Managing supplier queries and building positive working relationships Processing employee expenses and company credit card transactions Supporting month-end processes and cash flow reporting Assisting with continuous improvements to finance...

Are you an organised HR professional looking to gain experience supporting a global HR transformation programme? Our client, a leading international organisation operating within the healthcare sector, is looking for a Human Resources Administrator to join their UK HR team on a 12-month fixed-term contract. This is a fantastic opportunity to become involved in the rollout of a new global Workday HR platform whilst gaining exposure to a broad range of HR activities within a supportive and collaborative team. You'll act as the first point of contact for HR enquiries, support managers and employees with day-to-day HR administration, and play an important role in ensuring employee records are accurately migrated and maintained within Workday.    Responsibilities include: ·        Acting as the first point of contact for HR enquiries ·        Providing first and second-line HR administration support ·        Supporting the implementation of Workday ·        Uploading and...

Temporary Transaction Manager – Reading – £250 - £300 per day – Weekly Pay Immediate Start - Our client, a busy car dealership in Reading has the requirement for an experienced Transaction Manager / Business Manager to join them on a Temporary/Freelance basis with an IMMEDIATE START. What’s in it for you? Working with KPI People comes with a whole host of benefits: * Competitive Day Rates. * Weekly pay. * Referral Scheme * Have an experienced recruitment consultant available for you day and night. * PAYE Contract, no Payroll Company fees or need for an Accountant * Flexible contracts to suit you. Experience & Qualifications Required * 5+ years experience as a Transaction Manager / Business Manager * Good understanding of the latest FCA standards, consumer legislation and trade practices. * Excellent References * Franchised dealer experience is desirable. * Full & CLean UK Driving Licence * Have your own Transport Role details for...

Test Analyst – Oracle HCM Payroll Up to £325pd Inside IR35 Reading - Hybrid, 2-3 days WFO/week 12 months+ contract Job Description: • 4–8 years overall testing experience with at least 2–3 years in Oracle HCM UK Payroll testing. • Strong experience in Oracle HCM Cloud Payroll (UK) testing. • Good understanding of UK Payroll processes, including PAYE, National Insurance (NI), pensions, statutory payments, and year-end processing. • Experience in functional, integration, system, regression, and UAT testing. • Ability to create and execute test scenarios, test cases, and defect management activities. Mandatory Skills: Knowledge of Oracle HCM modules such as Core HR, Payroll, Absence Management, and Time & Labor

NLB Solutions are working with an organisation that are looking to recruit for a Finance Officer that has experience of processing accounts payables invoices and deal with any issues proactively. The business have a fully remote working policy but have regular meetings in St Albans, Watford or Hemel. The Finance Officer will report into a Purchase Ledger Manager that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 4 and is supported by an individual that offers mentorship and development. The role will mainly be process driven but will need someone proactive and with good communication skills. An individual with at least 2 or 3 years of experience as a minimum is required to make a success of this opportunity. Duties: • Invoices are processed accurately, queries are resolved and reconciliations completed in line with specific timeframes. • All funds received into bank accounts...

Finance Assistant - FTC | St Albans | Up to £33k Our client, experts in their field, are a modern and innovative firm looking for a Finance Assistant for maternity cover, 9-12 months. You will support and assist the Head of Finance with day-to-day financial management. What’s in it for you? · Salary: Up to £33k depending on experience · Hours: Mon-Fri, 9am-5pm, office based · 25 days holiday (plus 2 additional for Christmas period) · Subsidised parking Key responsibilities: · Update financial spreadsheets with monthly transactions · Prepare profit and loss schedules · Reconcile bank statements · Provide regular updates on fees delivered against target · Process tax payments on Finance Managers instructions · Record monthly payroll entries and journals thereof · Process monthly pension payments and recording thereof · Process supplier invoices and follow up with suppliers and managers as needed · Provide administrative support during budget preparation ·...

Payroll Administrator Location: Watford, Hertfordshire (Hybrid – 4 days office, 1 day home) Salary: £33,000 - £40,000 Contract: 3–6 Month Contract An exciting opportunity has arisen for an experienced Payroll Administrator to join a busy in-house payroll team supporting the monthly payroll for a large UK business. This is a fantastic opportunity to join a fast-paced environment, working with the recently implemented Workday Payroll system and supporting payroll operations during a key period of change. Please note: Workday Payroll experience is essential for this role. Key Responsibilities * Support the end-to-end monthly payroll process, ensuring accurate and timely payroll delivery * Process payroll changes including starters, leavers, salary changes, absences, benefits, statutory payments and variable pay * Manage payroll reconciliations, third-party payments, pension deductions and payroll reporting * Respond to payroll queries from employees, HR, Finance, HMRC and...

Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: ASAP Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on ASAP. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities Processing high volumes of supplier invoices Matching, batching and coding invoices Preparing and processing payment runs Supplier statement reconciliations Managing and resolving invoice queries Supporting month-end processes The Successful Candidate Will Have Previous...

Interim Management Accountant - minimum 3 months Management Accountant Huntress is working with a growing SME business based in Bracknell. Key Responsibilities Preparing Group monthly consolidated management accounts. Complete monthly balance sheet reconciliations for multiple entities Post accruals, prepayments, and month-end journals. Raise inter-company transactions and reconcile inter-company balances Manage group cash flow reportingExperience and skills required for the role Advanced Excel Multi-entity experience in a product-based business Multi-currency experience Cash flow management experience, Strong on balance sheet controls and reconciliation experience. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation,...

Interim to Permanent Treasury Accountant Location: Nuneaton (Hybrid Working Available) Contract: Interim to Permanent Salary: Competitive + Benefits I'm currently recruiting for an Interim to Permanent Treasury Accountant to join a well-established pan-European retail business based in Nuneaton. This is an excellent opportunity for a hands-on Treasury professional who thrives in a fast-paced environment and enjoys taking ownership of the day-to-day treasury function. The successful candidate will play a key role in ensuring the business maintains a strong cash position while supporting wider finance operations. The Role Reporting into the Finance leadership team, your responsibilities will include: Managing the company's cash flow model and producing rolling weekly cash flow forecasts Monitoring and maintaining a strong cash position across the business Managing loan facilities and supporting treasury funding requirements Preparing and reviewing bank...

SF Partners are delighted to be working alongside a dynamic, fast paced Private Equity backed business based in their search for a Finance Manager on a 3 to 6 month temporary basis This is an exciting opportunity for an experienced Accountant looking to be part of a high growth, high achieving organisation. The role of Finance Manager - Overheads is to provide strategic financial advice and support to senior management, focusing on overhead cost management and financial planning. The role is a brand-new role due to expansion of the business following acquisitions and organic growth of the company, this role reports to the Finance Director as part of the FP&A team in the central finance function. Key Responsibilities: - Financial Planning and Analysis: Oversee budgeting, forecasting, and variance analysis for overhead costs - and ensuring group completion to deadlines for consolidated overview and group analysis, as well as specific areas of responsibility. -...

Temporary Payroll & Purchase Ledger Administrator Location: Coventry Job Type: Temporary (Full-Time) Overview We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment. Key Responsibilities Payroll Process weekly and/or monthly payroll using ADP payroll software. Ensure payroll is processed accurately and on time. Process starters, leavers, salary changes, overtime, bonuses, and statutory payments. Maintain accurate employee payroll records. Respond to payroll queries from employees and managers. Ensure compliance with HMRC legislation and payroll regulations. Prepare payroll reports and assist with payroll...

Financial Accountant Location: Hybrid - 2 days in the office, 3 days from home Salary: £55,000 - £60,000 + Benefits Are you an ACA-qualified accountant looking to make your first move from practice into industry? We're working with a growing and dynamic business looking to appoint a Financial Accountant to join their high-performing finance team. This is an excellent opportunity for a recently qualified ACA from a Top 20 or mid-tier practice who is keen to broaden their commercial experience in a supportive environment. The Role Reporting to the Financial Controller, you'll play a key role in ensuring accurate financial reporting and supporting the wider finance function. Responsibilities will include: Preparation of monthly management accounts and financial reporting Assisting with statutory accounts and year-end audit Balance sheet reconciliations and month-end close Supporting budgeting and forecasting processes Ensuring compliance with accounting...

Credit Controller – 8 month FTC A fantastic opportunity has arisen for an experienced Credit Controller to join a well-established distribution company based in Stevenage on an 8-month fixed-term contract with potential to go permanent. In this busy and varied role, you will take ownership of collecting invoices in line with agreed payment terms, working closely with customers and internal teams to resolve queries quickly and professionally. You will need to be confident on the phone, highly organised, detail-focused and able to prioritise effectively in a fast-paced environment. What you’ll be doing: * Take ownership of collecting invoices in line with agreed payment terms. * Process invoices, credit notes and RMAs accurately and on time to support strong cash collection. * Resolve customer queries promptly by liaising with teams across the business. * Raising manual invoices and credit notes to customers. * Running credit checks for the opening of new accounts...

Job Title: Interim Finance Manager Location: Pershore (3 days per week in the office) Contract Type: Interim / Temporary Start Date: ASAP Job Purpose We are seeking an experienced and hands-on Interim Finance Manager to support the finance function during a transitional period. This role will be responsible for overseeing day-to-day financial operations, maintaining robust financial controls, delivering accurate financial reporting, and ensuring the smooth running of payroll processes. The successful candidate will be a proactive finance professional who can quickly integrate into the business, provide operational support, and work closely with stakeholders across the organisation. Key Responsibilities Oversee the day-to-day management of the finance function. Prepare monthly management accounts and associated reporting packs. Monitor cash flow and provide regular forecasts and analysis. Manage balance sheet reconciliations and month-end processes. Ensure the accuracy...

Are you an experienced Financial Reporting professional available at short notice and looking for your next interim challenge? We are partnering with an established and diversified, multi-site organisation, based in Surrey, to recruit an experienced Interim Financial Reporting Manager. This is an excellent opportunity to join a high-performing finance team during a significant period of transformation, where your technical expertise and leadership will make an immediate impact.  This assignment offers the chance to take ownership of financial reporting, strengthen controls, and support key finance initiatives within a fast-paced and evolving environment. Working closely with senior finance leadership, you will play a critical role in ensuring robust reporting while helping to deliver ongoing business change. What will the Interim Financial Reporting Manager role involve? Leading the preparation and review of statutory financial statements, ensuring compliance with UK accounting...

Transaction Recruitment are supporting our Redditch based client in their search for an experienced AP Senior to join them on a long-term temporary basis, offering an immediate start. This is an exciting opportunity to make a difference within a dynamic working environment, which offers some hybrid working. Key skills & experience required includes: * Proven experience working within a fast paced accounts payable position * Managing payment runs and ensuring deadlines are met * Producing reports for senior management * Resolution of escalated queries * Reconciling supplier statements and resolving discrepancies * Building strong relationships with suppliers and internal teams * Supporting month-end processes * Strong attention to detail and organisational skills * Excellent communication with problem-solving abilities * Confident user of Excel * A proactive, can-do attitude and ability to work independently Our client is an industry leading...

Interim Management Accountant The Opportunity We are delighted to be recruiting on behalf of a well known business seeking a highly capable Accountant to join the global Finance team during a period of change. This position requires a proactive, detail‑driven finance professional who thrives in a collaborative environment and is committed to operational excellence. Key Responsibilities Deliver accurate and timely month‑end reporting in line with deadlines. Collaborate effectively with stakeholders to ensure efficient task delivery. Supervise a direct report and provide cover in the absence of senior accountants. Oversee accounting activities across multiple international legal entities. Ensure financial records and systems are maintained to the highest standard. Support the preparation of audited financial statements. Own the balance sheet reconciliation process and ensure robust governance. Identify and drive improvements to enhance efficiency. Partner with wider Finance...

DV Cleared PMO Support Office - Finance Reporting (Contractor) Location: Basingstoke (BSN01) On-site | ASAP start, until 31/05/2027 Rate: £500/day Our client, a reputable organisation, is hiring for a PMO Finance Specialist to support their programme's financial governance and reporting. This role involves ensuring accurate financial data, supporting decision-making, and maintaining compliance with contractual and organisational standards. You will work closely with Programme Managers, Finance, Commercial, and PMO teams across the project lifecycle. What you'll be doing: * Ensure timely, accurate billing submissions and maintain traceability from Agile delivery to invoicing * Provide robust financial governance and audit evidence * Identify and resolve financial discrepancies early * Support revenue management, billing plans, and customer charging activities * Produce financial reports, dashboards, and management information for stakeholders * Validate timesheet submissions and...