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Explore and Apply for Finance Assistant jobs in Swindon, United Kingdom

  • Job type

    Permanent
  • Location

    Oxford
  • Working Pattern

    Full-time
  • Specialism

    Part Qualified Accountant
  • Industry

    Accountancy Firms
  • Pay

    £32,000 - £35,000
  • Closing date

    5 Dec 2025

Finance Assistant / Accounts Receivable

Location: Central Oxford
Salary: 32K - 35K
Permanent Role:
5 days a week on site

We are seeking a detail-oriented Finance Assistant to join a busy finance team within a prestigious academic environment. This is a varied role that involves managing student and member billing, credit control, banking reconciliations, and providing general finance support. You'll play a key part in ensuring accurate financial records and delivering a high standard of service to students, staff, and stakeholders.

Key Responsibilities:
  • Maintain accurate accounts for students and members, ensuring timely invoicing for accommodation, meals, subscriptions, and other charges.
  • Process scholarships, bursaries, grants, and prizes with correct authorisation and reconciliation.
  • Ensure data consistency between student management systems and finance systems.
  • Act as the first point of contact for billing and payment queries.
Credit Control:
  • Monitor outstanding balances and manage debt collection in line with procedures.
  • Prepare aged debt reports and escalate overdue accounts where necessary.
  • Liaise with relevant departments on tuition fees and scholarships.
Banking & Reconciliation:
  • Complete regular bank reconciliations and ensure accurate recording of receipts and payments.
  • Reconcile income streams and resolve discrepancies promptly.
General Finance Support:
  • Assist with purchase invoices, payments, and supplier/customer record maintenance.
  • Support month-end and year-end processes, including journal postings and schedules.
  • Provide cover for other finance functions when required.
  • Assist with audits and contribute to process improvements.
Essential:
  • AAT qualification or equivalent experience.
  • Previous experience in finance or accounts administration, including reconciliations and billing.
  • Knowledge of double-entry accounting and general ledger processes.
  • Strong credit control skills with a professional approach.
  • Excellent numeracy, accuracy, and attention to detail.
  • Proficiency in Microsoft Office (Excel, Word, Outlook).
  • Experience with accounting software (e.g., Sage, Xero, Opera).
  • Strong organisational and time-management skills.
  • Clear communication skills and ability to explain financial matters to non-specialists.
  • Ability to work independently and collaboratively.
  • Commitment to confidentiality and high-quality service.
Benefits:
  • 30 days annual leave plus bank holidays (including Christmas shutdown).
  • Free lunch on working days.
  • Contributory pension scheme.
  • Private medical insurance (optional).
  • Access to fitness facilities.
  • Cycle to Work and EV salary sacrifice schemes.
  • Travel loan schemes.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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