7 jobs found in East Hendred

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...

Adult Social Worker, Community Team, Oxfordshire  Pay rate to £38 per hour  Contract role, Adult Community Team    Pertemps are recruiting for an experienced Adult’s Social Worker in Oxfordshire.  The role is to work in a Community Team in Abingdon.    Plenty of hybrid working is available.    This is an agency post and Pertemps can offer you:-  A Dedicated consultant who has access to all roles across the UK and is available for you to speak to  An easy registration process (all done online)  Referral schemes and incentives   Ongoing compliance managed for you  Prompt and reliable payroll and lots more. Please contact Graham Leatham on (phone number removed) or email (url removed) for more information.   We recruit across all areas of Qualified Social Work. If you are a Social Worker and this isn’t the role for you, contact us about other roles including IRO, BIA, MASH, LAC, Children’s Social Work, Adult Social Work, Service Manager, Head of Service, Team Manager and Assistant...

Digital Learning Project Manager Location: Reading (Hybrid - 3 days per week on site) Rate: £450 per day (Umbrella) Contract: ASAP start - until 31 May 2027 Overview We are seeking a highly organised and motivated Digital Learning Project Manager to lead the planning, execution, and delivery of digital learning initiatives within a Digital Learning Development (DLD) function. Digital Learning Development is a multi‑disciplinary team supporting Global Pharmaceutical, Quality, and Commercialisation learning academies. This is a key delivery role, partnering closely with the Head of DLD to ensure high‑quality learning solutions are delivered efficiently, consistently, and at scale. The role requires strong project management capability combined with a solid understanding of instructional design principles, digital learning technologies, and stakeholder engagement. Key Responsibilities Project Planning & Delivery Develop and manage detailed project plans, schedules, and...

JOB DESCRIPTION What you will do as a Project Manager Clarify and document business requirements in order to ensure project plans are comprehensive, realistic and in line with objectives. Develop projections for capital and/ expense resource planning in order to advise management on budgetary issues. Assess business prospects in line with policies and procedures in order to ensure they are accurately documented and represented in project plans. Communicate project plans and progress across the business in order to ensure all stakeholders are briefed and up to date. Summarise salient planning and schedule progress in order to provide advice and make recommendations for consideration by the senior levels within organisation. Lead and develop a team of people, delivering a project office management service or a small project team in order to ensure work is resourced and allocated effectively and that processes are adhered to. What you'll bring Appropriate...

Job Title: Senior Category Manager - SC Location: Reading  (3 days/week on site) Contract Duration: 12 Months Daily Rate: £81.74/hr (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC & Sole Uk National Essential: SC (Security Clearance) 5+ years Public Procurement experience Negotiating Stripping costs from contracts Supplier Relationship Management Ability to influence and deliver Stakeholder Management at various levels, internal and external Ability to work autonomously Has worked similar size of contract Knowledge of MOD or working with MOD, 3+ years (worst case would accept public sector experience) Has experience doing competitive flexible procurement on PA23. Open framework experience Desirable: ERP experience An IT Background Background in integrating systems, eg SAP or similar Key Accountabilities: Develop and implement Category Strategies for assigned sub-group of categories, balancing short and long-term objectives to meet business strategy...

Job Title: Assembly Team LeaderAssembly Team Leader Hourly Rate: £17 an hour Location: Reading Hours: 6:30am-3pm Monday to Friday Job Type: Temp to Perm About the Assembly Team Leader We are seeking an experienced and motivated Team Leader to oversee a  team within an engineering environment. You will manage a team of assemblers, ensuring safe, efficient, and high quality delivery of all production activities. This role is central to maintaining workflow, meeting output targets, and driving continuous improvement across the department. This is an excellent opportunity for someone who thrives in a hands on leadership role, enjoys problem solving, and is passionate about developing people and processes. Key Responsibilities of the Assembly Team Leader Lead, support, and develop a team of operators, including performance management and regular feedback Allocate daily tasks and plan workloads, including smooth handovers between early and late shifts Ensure production output is...

Job title: Purchase Ledger ( MUST HAVE EXPERIENCE IN XERO) Pay rate: £14.50 an hour Working days: Monday to Friday full time in the office What You'll Do: As a Purchase Ledger, you will play a crucial role in ensuring our financial operations run smoothly. Your responsibilities will include: Specific Duties & Responsibilities Inputting Supplier Invoices and Credit Notes - Liaising with & ensuring Supplier details are correct and up to date Processing Employee expenses Daily reconciliation of company bank accounts Maintain a full and accurate audit trail by filing and referencing documents in a timely manner Adhere to proper accounting standards Meet deadlines and time budgets Handle all information with due care to ensure that confidentiality of information is maintained at all times Person Specification Education & Qualifications Purchase Ledger and general accounting experience and knowledgeExperience and Knowledge IT-literate - Microsoft Office, accounts...