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27 results for Office Administrator in Peterborough
- Bicester, Oxfordshire
- remote
- Contract
- 60000 - 65000 GBP / Yearly
- <br><h1>Financial Accountant</h1><p><strong>Location:</strong> Oxfordshire<br /><strong>Working pattern:</strong> Hybrid</p><p>An established and growing international business is seeking an experienced <strong>Financial Accountant</strong> to join its finance team.</p><p>This is an excellent opportunity for a qualified accountant to join a dynamic organisation operating across multiple international markets. The successful candidate will play a key role in maintaining robust financial controls, delivering accurate reporting and supporting the ongoing development of the finance function.</p><h3>Key Responsibilities</h3><p><strong>Financial Reporting & Month-End</strong></p><ul><li><p>Support the Financial Controller with month-end close, ensuring accurate and timely preparation of financial statements.</p></li><li><p>Take ownership of balance sheet reconciliations, ensuring accounts are fully reconciled, supported and ready for audit.</p></li><li><p>Manage intercompany accounting and reconciliations, investigating and resolving discrepancies.</p></li><li><p>Prepare and post journals, including technical accounting adjustments and lease accounting.</p></li><li><p>Manage fixed asset reconciliations and reporting.</p></li><li><p>Prepare monthly group reporting submissions and support ad hoc reporting requirements.</p></li></ul><p><strong>Audit & Compliance</strong></p><ul><li><p>Take an active role in audit preparation, ensuring reconciliations, supporting schedules and financial documentation are complete and available.</p></li><li><p>Liaise directly with external auditors, responding to queries and providing supporting evidence throughout the audit process.</p></li><li><p>Support internal audits and compliance reviews.</p></li><li><p>Prepare VAT returns and support indirect tax compliance across UK and international operations.</p></li><li><p>Assist with tax reporting, including Corporation Tax and R&D-related requirements.</p></li><li><p>Ensure financial reporting complies with relevant local and international accounting standards.</p></li><li><p>Maintain reconciliations between local and group reporting requirements.</p></li></ul><p><strong>Treasury & Process Improvement</strong></p><ul><li><p>Assist with treasury administration, including bank mandates.</p></li><li><p>Support finance system projects and wider business initiatives.</p></li><li><p>Identify opportunities to improve accounting processes, controls and reporting efficiency.</p></li></ul><h3>Candidate Requirements</h3><ul><li><p>ACCA, ACA or equivalent qualified accountant.</p></li><li><p>At least five years' relevant accounting experience.</p></li><li><p>Strong technical accounting knowledge, including experience with relevant accounting standards and complex journal entries.</p></li><li><p>Proven experience managing balance sheet reconciliations and resolving discrepancies.</p></li><li><p>Good experience preparing for external audits, dealing directly with auditors and managing audit queries through to resolution.</p></li><li><p>Solid intercompany accounting and reconciliation experience, including investigating and resolving differences and preparing intercompany balances for audit.</p></li><li><p>Strong ERP systems experience; SAP or similar systems would be advantageous.</p></li><li><p>Advanced Excel skills and strong analytical capabilities.</p></li><li><p>Experience working within an international business environment.</p></li><li><p>Excellent communication and interpersonal skills, with the ability to work effectively across teams and departments.</p></li><li><p>Highly organised, resourceful and able to manage competing priorities and strict deadlines.</p></li></ul><h3>What's on Offer?</h3><ul><li><p>Competitive salary, dependent on experience.</p></li><li><p>Hybrid working.</p></li><li><p>23 days' annual leave, increasing with length of service.</p></li><li><p>Holiday purchase scheme.</p></li><li><p>Contributory company pension.</p></li><li><p>Healthcare benefits, subject to eligibility.</p></li><li><p>Bonus opportunity.</p></li><li><p>Training sponsorship and professional development.</p></li><li><p>Charity volunteering leave and wellness initiatives.</p></li><li><p>A collaborative working environment with supportive leadership and opportunities to develop.</p></li></ul><p>If you're a qualified Financial Accountant with strong technical accounting, audit and reconciliation experience, looking for your next opportunity within an international business, we'd love to hear from you.</p><br><br><br> <br><br><br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/bGlzYS5oYXl3YXJkLjk4OTMyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-10-22T15:33:59Z
- England,
- remote
- Temporary
- 35000 - 37000 GBP / Yearly
- Description<br><br><h2 data-pm-slice="1 1 []">Purchase Ledger / Accounts Payable Clerk</h2><p><strong>Location:</strong> Bicester (hybrid) <br /><strong>Contract:</strong> 6 months<br /><strong>Start:</strong> ASAP<br /><strong>Salary:</strong> £37,000 equivalent<br /><strong>Hours:</strong> 10am-7pm</p><p>Robert Half Ltd are pleased to be working with a business based in Bicester who are looking for an experienced <strong>Purchase Ledger / Accounts Payable Clerk</strong> to join the team on a 6-month contract.</p><p><strong>Key responsibilities:</strong></p><ul data-spread="false"><li><p>Processing supplier invoices and maintaining accurate records</p></li><li><p>Reconciling supplier statements and resolving discrepancies</p></li><li><p>Supporting payment runs and handling supplier queries</p></li><li><p>Assisting with general accounts payable duties</p></li><li><p>Working across multiple sites and keeping financial records up to date</p></li></ul><p> </p><p><strong>Requirements:</strong></p><ul data-spread="false"><li><p>Previous purchase ledger or accounts payable experience is essential</p></li><li><p>Strong attention to detail and organisational skills</p></li><li><p>Ability to work independently and manage multiple priorities</p></li><li><p>Comfortable working across multiple sites</p></li></ul><p> </p><br><br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuMDE5NzMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-10-15T10:51:30Z