Job type
PermanentLocation
OxfordWorking Pattern
Full-timeSpecialism
Part Qualified AccountantIndustry
Accountancy FirmsPay
£32,000 - £35,000Closing 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:
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.
- 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.
- Complete regular bank reconciliations and ensure accurate recording of receipts and payments.
- Reconcile income streams and resolve discrepancies promptly.
- 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.
- 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.
- 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.