May 06, 2026
Role Overview
This role is responsible for overseeing the day‑to‑day Accounts Payable and Accounts Receivable functions, leading a small finance operations team, and ensuring robust financial controls, efficient processes, and strong stakeholder relationships. The position plays a key role in improving operational efficiency, maintaining ledger integrity, and supporting timely cash flow.
Contract - 3 months (possible extension)
Location - OX14
Onsite.
Pro rata pay - £42,000
Key Responsibilities
Team Leadership & Management
Supervise, support, and develop finance team members, ensuring high performance and adherence to deadlines.
Establish and embed a structured monthly timetable covering invoice processing, payments, bank reconciliations, and remittance advice.
Support relationship building with key suppliers and internal stakeholders.
Drive a culture of continuous improvement across systems, processes, and ways of working.
Accounts Payable Oversight
Oversee supplier...
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Unknown Status
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CV-Library
Abingdon, Oxfordshire
Contractor