Job offers for Debt jobs in Oxfordshire County

11/04/2024 | Fulltime | Oxford | CV-Library | £55,000 - £70,000 / Year And support. You will be reporting to and working closely with the team Partner to ensure consistent high standards of service quality This will include, amongst other tasks, resource planning, team timesheets, invoicing and debt management, updating fee forecasts Contribute to the preparation and submission

11/04/2024 | Fulltime | Wallingford | CV-LibraryAnd employee expenses Preparing journal entries for posting Assisting with key balance sheet reconciliations (including VAT, debtors & payroll) Ownership of financial record-keeping, ensuring that our files are in good shape for audits and other external data requests Assisting our procurement department

10/04/2024 | Fulltime | Wantage-Grove | CV-Library | £32,000 - £40,000 / Year To increase accuracy, efficiency, and cost reductions Daily - Credit Control - Sales Ledger - Customer payment allocation - Customer invoice queries/POD request - Chasing outstanding invoices and ensuring that the company maintains its debtor days target - Banking cheques - Liaising with the invoice finance

10/04/2024 | Fulltime | Banbury | CV-Library | £23,660 / Year & profitability of a portfolio of debtors through efficient and effective Sales Ledger management Providing through constant and thorough management of AQ, full Sales Ledger and delinquent accounts are accurate and information is readily available to ensure client service is maintained Contacting debtors abiding

13/04/2024 | Fulltime | Chipping Norton | Borne Resourcing Limited | £60,000 / Year This is a lovely place to work, a family business with no debt that will be expanding over the next five years, from a current £10m turnover to circa £30m so is a good time to join. This company has a very

09/04/2024 | Fulltime, Parttime | Bicester | CV-Library | £40,000 / Year Sage payroll and Pension administration. - CIS and DRC processing. - Execute and understand nominals and journals. - Stock control. - Taking inbound calls and making relevant outbound calls, managing queries and following up outstanding debt. - General administration. You must - Have an AAT

12/04/2024 | Fulltime | Chipping Norton | Borne Resourcing Limited | £70,000 - £75,000 / Year This is a lovely place to work, a family business with no debt that will be expanding over the next five years. This company has a very strong financial backing, a solid client base, a vast amount of work, and

04/04/2024 | Fulltime | Abingdon | CV-LibraryWith auditors (UK and European) to facilitate payment for work performed. To follow up on debtors reports to make sure that are kept to a minimum and following up any queries raised. Raise invoices for both areas for all the grants. Review and analyse performance, producing reports and commentary for individual

28/03/2024 | Fulltime | Henley-on-Thames | CV-Library | £36,000 - £40,000 / Year · Manage the use of credit accounts in accordance with policy · Ensure invoices are sent out in a timely manner. · Post aged debtor payments and deposits in property management system and reconciling. · Analyse, control and journal NRA accounts, voucher accounts & restaurant deposits. · Debt collection

26/03/2024 | Fulltime | Oxfordshire | CV-Library | £30,000 - £35,000 / Year Assisting with benefit and grant applications, and providing referrals for additional support. You'll collaborate with both internal and external partners, including Housing benefit, the Department of Works and Pensions, and independent money, debt, or legal advice services. Key Qualifications and Skills