19 jobs found in Bicester

Case Review Officers - Police Location: Remote after 1 week induction in Oxfordshire, South-East England Contract: 3 months from 23rd March to 30th June full time Pay Rate: £17.20 per hour Vetting: NPPV3 required (or ability to obtain through RSMS) RSMS is recruiting experienced investigators to support a respected and large police force on a high-profile national project relating to child sexual exploitation. This is a focused, structured review of closed case files; no contact with victims or suspects, no reinvestigation, and no operational decision making. You'll review closed cases in NICHE RMS, extract around 40 defined data points, and enter them into a central system. Accuracy, consistency, and professional judgement are essential. What you'll do Review allocated closed case files and linked materials. Extract key information and input it into a central system. Work to clear allocation and quality standards. Participate in supervision and feedback sessions....

Finance Business Partner – Education / High Needs (SEND) Rate: 450.00 - 650.00 Contract: ASAP – 28 August 2026 Hours: 37 per week (full time) Working pattern: Hybrid – 2 days per month in the office We are recruiting an experienced Finance Business Partner with strong Education finance expertise and in-depth knowledge of Dedicated Schools Grant (DSG) regulations, specifically High Needs / SEND funding. This is a senior technical role supporting complex service budgets and strategic financial decision-making. Key Responsibilities * Support delivery of the Medium Term Financial Strategy (MTFS) * Provide strategic financial insight and challenge to senior stakeholders * Lead revenue monitoring, forecasting and reporting * Maintain oversight of financial risks, pressures and opportunities * Provide assurance on financial accuracy and governance compliance * Support capital and revenue implications of service developments * Deputise where...

Business Partnering Accountant Rate: (phone number removed) per day Hours: 37 per week (full time) Working Pattern: Hybrid – required in Oxford office twice per month We are recruiting an experienced Business Partnering Accountant to support complex service areas with high-quality financial analysis, monitoring and decision support. This is a business-facing role requiring strong technical finance capability combined with the confidence to challenge and influence operational managers. Key Responsibilities * Support delivery of the Medium Term Financial Strategy * Revenue budget monitoring, forecasting and variance analysis * Provide financial insight to support decision-making * Support development of business cases and financial modelling * Ensure compliance with corporate finance policies and governance * Maintain cost centre structures and financial controls * Identify risks, pressures and opportunities across supported services...

Lead Finance Officer Location: Northamptonshire Contract: Temporary Salary: £500 per day umbrella / £439.91 p/d PAYE Inclusive / £392.53 p/d PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Northamptonshire for a Lead Finance Officer to join the team on a temporary basis. The postholder will be required to work closely with the Company Leadership Team to provide strategic and operational finance leadership across all areas of the company. Key Responsibilities Budget preparation, monitoring, and spend analysis, as well as supporting budget holders by acting as a key point of contact. Driving efficiencies and cost savings Monitoring, developing, and managing KPIs. Supporting in preparation and usage of the financial business plan. Responsible for preparation of monthly and quarterly reports, including audit and risk committee, Board and Assurance reports, as well as ad hoc...

Role- Finance Manager Salary- Circa £43,000 - £48,000 per annum (pro-rata) Type- FTC 14-month Maternity Cover Location- Northamptonshire My client works within engineering, and they are looking to take on an experienced Finance Manager, on a Fixed Term Contract basis (over 1 year). The Finance Manager will ideally have the following attributes: Previous experience working in a similar Finance Manager, Accounts Manager or Financial Controller role with a SME business or similar Be confident taking ownership of financial controls, tax compliance, budgeting, forecasting, audit coordination, stock management, payroll oversight and entity reporting Previous experience working with ERP systems such as Sage X3 or similar Any previous experience of Group Consolidation, full P&L forecasts and annual budgets would be ideal   Excellent MS Office skills Have strong organizational and planning skills Have excellent communication skillsThe Finance Manager role will involve:...

European Credit Controller Contract: Hybrid 3 Month Fixed Term Contract (possible extension) Location: Hybrid / Office-based (location on application) Sector: Finance / Credit Control / Accounts Receivable We are recruiting on behalf of a well-established organisation for an experienced European Credit Controller to join their finance team on an initial 3-month fixed term contract, with the potential for extension. This role will focus on managing customer ledgers across multiple European territories, supporting cash collection, reducing financial risk, and maintaining strong internal and external relationships. Key Responsibilities Credit control and ledger management for UK, German and Austrian customers Collection of cash receipts and control of order release Daily cash allocation and posting (multi-currency) Managing overdue debt and payment chasing routines Monitoring credit limits and payment terms Liaising with internal stakeholders and customers Submitting and...

Job Title: Senior Finance Manager - SC Location: Green Park, Reading (3 days on site) Contract Duration: 18 Months Daily Rate: £72.66 -  £77.20/hr (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC & British citizenship Minimum Requirement: Strong budgeting experience Strong reporting experience Strong stakeholder management skills at all levels – internal and external Reporting to senior stakeholder MOD/Defence experience Various Analysis Public sector Experience of executive reporting Strong accounting experience Oracle fusion/ERP system – Highly desirable not essential Transformation experience – desirable Oracle Fusion EPBCS – Highly desirable but not essential Security Clearance: SC Key Accountabilities: Manage and deliver all financial activities as assigned to time, cost and quality. Develop and deliver functional strategy and drive delivery of objectives. Line managing and task managing as appropriate in accordance with company policies, processes...

Research & Operations Support Administrator Location: Uxbridge - 2-3 days/week on-site Contract Type: 12-Month FTC Salary: £33,000 Per Annum We're looking for a highly organised and customer‑focused Research & Operations Support Administrator to provide essential administrative and financial coordination across our research and operational teams. This role is ideal for someone who thrives in a busy environment, enjoys liaising with a wide range of stakeholders, and takes pride in delivering accurate, efficient, and professional support. About the Role You will act as a key point of contact for internal colleagues, suppliers, external partners, and funding bodies. The role involves coordinating high‑volume administrative workflows, maintaining detailed records, and ensuring all documentation, approvals, and financial processes meet internal requirements. This is an interim role providing additional capacity to support operational delivery while the wider team focuses...

Retailer Coordinator Location: Bracknell (RG12 1HL) Rate: £17.14 per hour Contract: 3-month rolling contract A well-established organisation based at a head office location in Bracknell is seeking a Retailer Coordinator to join a small, high-performing team on a rolling contract basis. This role offers the opportunity to work in a customer-focused, regulated environment, supporting retailers and customers with vehicle finance applications and related services. Working Pattern and Flexibility Shift rotation between 09:00–17:00 and 10:00–18:00 Option to take a 30-minute lunch across four days, allowing for a 14:00 finish on the fifth day (subject to team coverage) Requirement to work one in every three to four Saturdays Requirement to work one to two bank holidays per year (with a day off in lieu) Hybrid working available, with the option to request up to two days per week working from home, subject to business requirements The Role Working as part of a small but...

Job Title: Temp Accounts Assistant Location: Studley, Warwickshire Salary: £13.21 per hour Job Type: Full-Time (6 weeks) Start Date: ASAP (immediate start available) Working Hours: Monday – Thursday: 8:30am – 5:00pm Friday: 8:30am – 4:30pm About the Role We are currently recruiting for an Accounts Assistant to join a busy and supportive finance team based in Studley, Warwickshire. This is an excellent opportunity for someone with strong ledger experience who is confident in financial reporting and looking to start immediately. The successful candidate will play a key role in maintaining accurate financial records and supporting the smooth running of the accounts function. Key Responsibilities Managing and maintaining purchase and sales ledgers Posting and reconciling invoices and payments Bank reconciliations Assisting with monthly reporting and financial summaries Supporting month-end processes Maintaining accurate financial documentation and records Assisting with ad-hoc...

An established and growing manufacturing business based in Tewkesbury is seeking an experienced Finance Director to join its Board. This is a strategic leadership role requiring a commercially astute finance professional with a strong manufacturing background and the ability to operate both strategically and operationally. This role is site-based in Tewkesbury. Candidates must be local and able to work on-site full-time. The Role As Finance Director, you will provide strategic financial leadership, commercial insight, and robust governance across the Group. Reporting to the Managing Director and working closely with the Board, you will lead the Finance and IT functions while overseeing payroll to ensure strong financial control, effective systems, and sustainable growth. You will manage a well-established finance and IT team including Financial Control, Management Accounts, Credit Control, Payroll, and IT. Key Responsibilities Strategic & Commercial Leadership Act as a...

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...

Senior Fraud Investigator Salary: £22.21 per hour PAYE or £28.07 per hour Umbrella Location: Hertford, Hertfordshire (hybrid working, monthly office meetings required) Contract: 6 Months initially Job Summary We are seeking an experienced and accredited Counter Fraud Specialist/Investigator with substantial experience in local authority work, particularly tenancy and housing fraud. The successful candidate will be able to: * Take on a live caseload immediately * Develop and maintain strong relationships across housing service teams * Use the INCASE365 Case Management System efficiently * Conduct a full range of investigative activities, including preparing summary reports for housing service decisions and compiling files for civil and criminal proceedings You will be a key member of the Volume Investigation Team, supporting and developing junior officers, and contributing to team leadership. This is a hybrid role with flexible working hours, allowing work from home...

Financal Controller/Business Partner 9 months FTC 📍 Addlestone (Hybrid Working) 💼 9 month FTC| Competitive Salary + Car Allowance + Bonus + Excellent Benefits Are you ready to embark on a career that blends strategic leadership, financial expertise, and innovation? We are seeking a dynamic and accomplished Financial Controller/ Business Partner to join our client’s finance team. Based at their Addlestone office with hybrid working available, this is a pivotal leadership role where you will drive excellence, transformation, and commercial performance across finance operations. The Opportunity As a trusted partner to senior leadership, you will play a critical role in shaping financial strategy and delivering meaningful business insights. This position offers high visibility, influence, and the opportunity to make a measurable impact on business performance. Key Responsibilities * Take full ownership of the business P&L, cash flow, and balance sheet, ensuring...

Adecco are please to be recruiting for a PIP 2 Investigator to work within the Gloucestershire Constabulary Are you passionate about making a difference in the lives of vulnerable individuals? Do you have the skills and dedication to investigate offences that impact our community's most at-risk populations? If so, we invite you to join our dynamic Public Protection Unit as a PIP 2 Investigator in Quedgeley, Gloucester! Position Details: Contract Type: Temporary Hourly Rate: £19.24 per hour Working Pattern: Full Time, 37 hours per week, Monday to Friday (Office Based) End Date: October 2026 Driving Required: Yes Police Vetting is require for this you must have been within the UK continuously for a minimum of 5 years About Us: Our Public Protection Unit is dedicated to ensuring safety and justice for the most vulnerable members of our society. We work across specialist teams focusing on Child Abuse, Child Sexual Exploitation, and safeguarding adults. Together, we strive to...

Overview Highly successful International Technology company require ACA/ACCA or CIMA Qualified Financial Reporting Analyst for a 12 month maternity cover at EMEA Headquarters in Woking, Surrey. About the role Reporting to the EMEA Financial Controller the Financial Reporting Analyst will assist with the management of Group Financial Systems and provide Financial Reporting and Analysis for the EMEA Region. Key duties will include: * Act as Finance Business Partner to key financial stakeholders * Support the management of the company financial reporting systems * Develop the financial reporting and analysis function and build strong relationships all EMEA entities. * Support with monthly, quarterly and year-end financial close * Assisting with the monthly consolidation of financial results and reporting on any variances to budget and forecast. * Driving improvements in Business Intelligence and Dashboard reports utilising Power BI. * Assisting EMEA entities to...

Finance Assistant (Temporary - Immediate Start) Location: Longbridge Salary: £28,000-£30,000 Hours: 37.5 hours per week (Fully Office-Based)   Four Squared Recruitment are representing this opportunity on behalf of our client, based in Longbridge. We are seeking an experienced Finance Assistant who is immediately available for a temporary assignment. The Role This is a hands-on position supporting the finance function with day-to-day transactional duties, including: Book-keeping Posting payments onto the system Bank reconciliations Credit control The Candidate Previous experience in a similar Finance Assistant role Confident with financial systems and reconciliations Strong attention to detail Available to start immediately Able to commit to a temporary assignment This is a full-time role working 37.5 hours per week and is fully office-based in Longbridge. If you are available immediately and have the relevant experience, we would love to hear from you

Large Housing Association requires a Complaints Investigator to analyse and resolve complaints in a fair and impartial manner. With a sound understanding of the regulatory timescales and deadlines associated with complaint resolution, you will be required to take case ownership and conduct a comprehensive investigation using all available information and documentation. Experience of responding to Stage 1 complaints is vital and experience of handling Stage 2 would be beneficial. Based in Hammersmith - hybrid working with Wednesday and Thursday in the office. * You will be expected to provide excellent customer service when interacting with complainants either in the form of correspondence, phone or at the office, adhering to our service standards and meeting the diverse needs of the customer. * You will demonstrate a personal commitment and responsibility for providing a highly resolution-based service, aiming to resolve complaints at the first stage. * You will acknowledge...

Financial Services Assistant (Purchase Ledger) Location: Andover Contract Type: 10 months (approx.) Pay: £13.77 per hour About the Role We are seeking a dedicated Financial Services Assistant (Purchase Ledger) to join our clients Finance & Revenues team. In this varied position, you will provide essential accounting and administrative support to the Financial Services Business Unit. You'll help ensure the accurate and timely processing of financial transactions while maintaining strong communication with suppliers, departments, and colleagues across the organisation. Key Responsibilities - Processing purchase ledger invoices and credit notes, including checking, inputting, batching, and scanning. - Maintaining accurate and up-to-date supplier records. - Ensuring invoices are processed correctly in line with VAT and CIS requirements. - Running BACS and cheque payment runs. - Responding to purchase ledger and sales ledger queries from suppliers, customers, and...