SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Assistant

Morgan McKinley (Milton Keynes)
Posted 23 days ago, valid for 5 days
Location

Oxford, Oxfordshire OX1 3JA, England

Salary

£21,070 - £24,081 per annum

Contract type

Part Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • Morgan McKinley is seeking an experienced Accounts Assistant for a leading manufacturing business in Oxfordshire on an interim basis for an initial 6 months, with a potential extension.
  • The role involves processing around 10,000 accounts payable transactions monthly, managing complex accounts receivable, and handling employee expenses.
  • Candidates should have proven experience in both Accounts Payable and Accounts Receivable, ideally in a high-volume environment, and strong attention to detail.
  • The position requires a proactive and reliable individual who can manage their workload independently while collaborating with the finance team.
  • The salary for this role is competitive, and candidates should be available to start immediately or within 1-2 weeks.

Morgan McKinley, Northern Home Counties are proud to be working with a leading manufacturing business based in Oxfordshire. As part of a wider business transformation project, they are seeking an experienced Accounts Assistant to join their finance team on an interim basis for an initial 6 months, with a likely extension for a further 6 months.

Reporting to the Finance Manager, this is a hands-on opportunity to support the team during a critical phase of change, working within a well-established and collaborative finance function.

Main Duties and Responsibilities:

  • Full responsibility for processing high volumes of AP transactions (approx. 10,000 per month), 60% of which are automated
  • Management of manual and complex AR transactions (approx. 80 invoices per month)
  • Process employee expenses (approx. 200 per month) using shared inboxes split by entity (AP, AR, Expenses)
  • Work closely with the AP and AR teams to resolve a wide variety of supplier and customer queries
  • Provide support with VAT processing and submissions
  • Contribute to team workflows and ensure finance operations run smoothly across multiple entities
  • Support cashflow visibility via collaboration with AP Analysts
  • Utilise systems such as Concur (expenses) and Medius (AP automation), where experience is advantageous but not essential

Person Specification:

  • Proven experience across Accounts Payable and Accounts Receivable, ideally in a high-volume environment
  • Strong attention to detail and excellent problem-solving abilities
  • Confident using finance systems and adaptable to new platforms
  • Proactive, reliable, and able to manage workload independently
  • Team-focused with a collaborative approach to work
  • Available to start immediately or within 1-2 weeks

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.