As numerous temporary contracts reached their expected end in December, there is a surge of highly skilled individuals entering the Oxfordshire job market. The following candidates are currently under my close collaboration as I assist them in securing their next contracts. Given that many companies are immersed in year-end procedures, your team may be in need of extra assistance. Take a moment to review these profiles – could this talent be the key missing component for your team?
187168 – Finance Assistant – Littlemore
- AAT Level 3 Finance Assistant with 6 years of transactional experience.
- Comfortable overseeing high volumes of invoice processing within an accounts payable function.
- Additional experience within accounts receivables including sales invoicing and chasing debt.
- Strong communication skills and highly personable so able to fit into new teams and environments with ease.
- Able to work directly with senior management to support adhoc projects.
187138 – Accounts Receivable Clerk – Littlemore
- A resourceful and highly motivated finance graduate with over 5 years’ experience within Accounts Receivables.
- Experience in bank reconciliations, cash allocations, aged debts management, sorting, coding, and matching invoices.
- Additional competency in analysing and preparing financial data as required by the Auditors.
187126 – Accounts Payable Supervisor – Witney
- Senior transactional accounts professional with 20 years’ experience including 8 years within Team Leader and Supervisory positions.
- Has worked within large corporate organisations as well as SME’s; sectors including property management, hospitality, publishing, manufacturing, fashion and automotive.
- Experience includes processing incoming supplier invoices, ledger reconciliations, weekly creditor reporting, collation and execution of payment run, query resolutions and intercompany reconciliations.
169738 – Finance Graduate – Headington
- MSc Accounting & Finance graduate with an additional 12 months accountancy experience.
- Undertaken several interim contracts within transactional functions including accounts payable.
- Experience includes processing invoices and expenses, reducing backlogs of overdue expenses, reconciling supplier account statements and corporate credit card statements.
- Also gained further experience in multi-currencies and analysis and budgets and expenditures
138408 – Management Accountant – High Wycombe
- QBE Finance professional with extensive experience within Management Accounts for over 20 years.
- Sector experience covering financial services, energy, retail and hospitality.
- Adept at delivering a host of reports including monthly accounts, monthly forecasts, KPIs, account reconciliation and discrepancy investigation as well as maintaining an accurate audit trail and delivering meaningful analysis.
- Excellent presentation and communication skills with the ability to present complicated accounts and figures in an accessible format.
- Able to provide variance analysis and commentary including liaising with customers, suppliers and managers to resolve queries.
This is just a snapshot of my candidates’ full skill set, so let's discuss how these experts can contribute to your team.
Should these candidates suit any of your current requirements or you wish to have any further information please do not hesitate to get in touch by calling my direct line 01908 732 338 or v.page@butlerrose.com.
Alternatively, if you have any other finance requirements, temporary or permanent, which you currently need assistance with please reach out to me.
