11 jobs found in Abingdon

Complaints Investigator (Night Shift) Location: Witney, Oxfordshire (OX29 0YL) Shift Pattern: 4 on, 4 off - 7:00 PM to 7:00 AM Pay Rate: £16.49 per hour Contract: Temporary About the Role Are you passionate about quality and committed to improving healthcare outcomes? Do you thrive in a structured, process-driven environment and enjoy getting to the root of complex problems? We're hiring Complaints Investigators to join a leading global healthcare and medical device manufacturer in Witney. This is not a customer service position - instead, you will play a vital part in analysing returned medical products, identifying causes of issues, and contributing to ongoing product and process improvements. Key Responsibilities Product Investigations: Conduct detailed investigations into returned medical products, identifying root causes and ensuring compliance with regulatory and quality standards. Data Analysis: Utilise internal software systems to track complaint trends and emerging...

FP & A Manager Rate - £550 - £650 (a day) Location - Uxbridge (Hybrid) Duration - 3 Months (Initially) IR35 - Inside (Must use an umbrella company) The FP&A Lead will play a key role in budgeting, forecasting, financial modelling and management reporting. You will work closely with academic and operational stakeholders to provide meaningful analyses that support strategic and financial planning. Key Responsibilities Budgeting & Forecasting Lead the annual budget and multi‑year forecast cycles across departments. Work with academic and support service leaders to prepare accurate, timely budgets. Develop rolling forecasts and scenario models considering student numbers, funding shifts, and operational costs. Financial Planning & Analysis Produce clear financial analysis to inform strategic planning and investment decisions. Undertake variance analysis, cost reviews, trend analysis and KPI tracking. Identify risks, opportunities and cost‑saving...

Job Title: Part-Time Finance Assistant Location: Watford Rate: £18ph paid on a weekly basis Contract Details: 20 hrs per week - (Flexible on days and hours) Starting ASAP - Temporary 3 month contract with the possibility to extend We're seeking a cheerful and detail-oriented Part-Time Finance Assistant to support our client's team! This role is perfect for someone looking to make a real impact while enjoying a flexible working pattern. Responsibilities: Post sales and send invoices with precision Perform essential Finance Assistant duties to keep the financial processes flowing Manage the Cash Book and handle cash posting tasks efficiently Complete bank reconciliation to ensure accuracy in recordsIf you're enthusiastic about finance and ready to tackle new challenges, we want to hear from you! Apply now and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving...

Position: ICFR and Fraud Risk Associate Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a ICFR and Fraud Risk Associate As an ICFR and Fraud Risk Associate, you will sit within the Tax and Financial Control team, supporting the delivery of Korea Sarbanes-Oxley (K-SOX) compliance and fraud risk management activities. Reporting to the Fraud and ICFR Senior Manager, you will play a key role in strengthening internal controls, supporting audit processes, and enhancing fraud prevention frameworks across the organisation. Responsibilities of a ICFR and Fraud Risk Associate * Support end-to-end ICFR and K-SOX compliance processes, including control walkthroughs and testing. * Coordinate with internal and external auditors, supporting audit activities such as sample selection, evidence collection, and remediation tracking. * Monitor and report on control deficiencies, partnering with process owners to implement...

Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...

Highly successful FTSE listed, International Group organisation seek to recruit ACA, CIMA or ACCA Qualified Senior FP & A Analyst to undertake a 12 month maternity cover at recently refurbished offices in Weybridge, Surrey. About the role Reporting to the EMEA Finance Director the Senior FP & A Analyst will act as finance business partner to divisional Finance and Commercial Directors to ensure robust financial information is obtained across the Group. In addition the jobholder will be responsible for consolidated FP & A for the Group in accordance with strict corporate deadlines. Key duties of the role include: * Responsible for improving Business Information Systems utilising Power BI and MS Excel * Leading the 12 month rolling budgeting & forecasting process across all entities * Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets) with full commentary * Analysis of gross margins for key...

Synapri are looking for 5 skilled and motivated Business Analysts to join our clients team in the Financial Services sector. This is an exciting opportunity for someone to have an impact on a brand new project. See details below: 💼 Business Analyst – Financial Services 🌍 Location: Hybrid - Northampton (2 days onsite, 3 days remote) ⌛ Initial Duration: 6 months 🪙 Industry: Financial Services 📃 Inside IR35 📆 Start Date: Immediate Requirements: - 3 years Business Analyst experience required - Experience working in financial services - Experience with Merchant payments or Acquiring If this is something you could be interested in, then apply now

We are recruiting a commercially focused Interim Site Finance Manager to lead financial performance and controls for 2 manufacturing sites, partnering closely with site leadership while maintaining strong financial governance. Key Responsibilities: Own site balance sheet and ensure robust financial controls. Ensure accurate inventory, material usage and variance reporting. Lead month-end close and produce management accounts. Manage product costing models and Bills of Materials. Deliver KPI reporting and performance analysis. Lead budgeting, forecasting and variance analysis. Act as finance business partner while independently challenging performance. Support commercial activity, investment appraisal and new business modelling. Lead the site finance team and work with central finance on standardised reporting. Profile: Qualified either ACA/ACCA/CIMA Manufacturing or operational finance background. (Essential) Strong costing, forecasting and business partnering...

We are recruiting on behalf of a well-established Business Finance Provider operating across the UK, offering a supportive and professional working environment. Hours 9am - 5pm Mon - Fri £30-£36k pro rata DOE This role would suit an experienced Collections or Credit Control professional with a strong focus on early-stage arrears. The Role: Chasing arrears and managing cash allocation for accounts under 60 days Building strong internal and external relationships to ensure prompt payment Managing late payment interest where applicable Liaising with the Accounts team to ensure accurate payment allocation Carrying out general collections administration Working in line with company policies, procedures and regulatory requirements About You: Minimum 2 years’ experience in debt collection or credit control Strong organisational and time-management skills Confident communicator with sound decision-making ability Comfortable working independently and as part of a team Good Excel...

Ready to take the lead on a business-critical accounting change programme? This role puts you at the centre of a group-wide transformation, steering the implementation of new revenue recognition and lease accounting standards across a complex, fast-moving organisation. You'll own the delivery of accounting and process changes driven by the latest FRS102 amendments, working closely with Finance, operational teams and external advisors. From shaping processes and policies to selecting and embedding new lease accounting software, you'll turn technical requirements into practical, business-ready reality. Alongside the project, you'll also support the Group Financial Controller on BAU activities such as year-end reporting, audit preparation and integration work linked to a new parent company. What you'll be driving: * Leading the implementation of revenue and lease accounting changes under updated FRS102 * Gathering and analysing business-wide data with support from external...

Are you detail-driven, highly organised, and looking to further your career in finance? This is a fantastic opportunity to join a dynamic and supportive team where you’ll play a key role in ensuring smooth supplier payments and strong financial controls. Working in a high-volume environment, you'll help keep operations running efficiently, while gaining valuable experience across a wide range of finance processes. What’s on Offer?  Job type: Temporary Location: Eastleigh Salary: £13.52p/h Hours: Full timeKey Responsibilities: Registering invoices accurately and promptly in line with purchase order controls Matching invoices to authorised orders and escalating discrepancies Responding to supplier queries by phone, email, or post with professionalism and clarity Processing payment runs weekly, ensuring due and outstanding invoices are settled Reconciling supplier statements and resolving any variances Setting up and maintaining supplier accounts, with appropriate fraud prevention...