Hybrid Finance Assistant (Accounts Payable) – Oxford
Hybrid Finance Assistant (Accounts Payable) – Oxford

Hybrid Finance Assistant (Accounts Payable) – Oxford

Full-Time 30000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Support the finance team by managing purchase ledgers and processing invoices.
  • Company: A fast-growing professional services firm with a people-centric culture.
  • Benefits: Hybrid work model, competitive salary, and opportunities for career growth.
  • Why this job: Join a dynamic team and enhance your finance skills in a thriving environment.
  • Qualifications: Experience in finance roles, strong attention to detail, and Excel proficiency.
  • Other info: Ideal for those looking to grow in a supportive and innovative workplace.

The predicted salary is between 30000 - 42000 £ per year.

A growing professional services firm in England is seeking a Finance Assistant to support their Finance team based in Oxford. This hybrid position involves maintaining the purchase ledger, processing invoices and payments, and performing reconciliations.

The ideal candidate will have prior experience in finance roles, with strong attention to detail and proficiency in Excel, along with beneficial experience in finance systems like Sage or Xero.

Join a people-centric team in a fast-growing business.

Hybrid Finance Assistant (Accounts Payable) – Oxford employer: CBSbutler Holdings Limited trading as CBSbutler

Join a dynamic and people-centric professional services firm in Oxford, where your contributions as a Finance Assistant will be valued and recognised. With a strong focus on employee growth and development, we offer a supportive work culture that encourages collaboration and innovation, alongside competitive benefits that enhance your work-life balance. Experience the unique advantage of working in a vibrant city while being part of a fast-growing business that prioritises your career progression.
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Contact Detail:

CBSbutler Holdings Limited trading as CBSbutler Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Finance Assistant (Accounts Payable) – Oxford

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at the firm you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!

Tip Number 2

Prepare for the interview by brushing up on your Excel skills and familiarising yourself with finance systems like Sage or Xero. We want you to shine when they ask about your experience with these tools!

Tip Number 3

Show off your attention to detail! During interviews, share specific examples of how you've maintained accuracy in your previous roles. This will demonstrate that you’re the perfect fit for their finance team.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Hybrid Finance Assistant (Accounts Payable) – Oxford

Purchase Ledger Management
Invoice Processing
Payment Processing
Reconciliation Skills
Attention to Detail
Proficiency in Excel
Experience with Sage
Experience with Xero
Finance Systems Knowledge
Prior Experience in Finance Roles
Team Collaboration
Adaptability in a Fast-Growing Environment

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant finance experience, especially in accounts payable. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in Excel and any finance systems like Sage or Xero.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our people-centric team and how your attention to detail will benefit our finance operations. Keep it friendly and professional!

Showcase Your Experience: When detailing your previous roles, focus on specific tasks that relate to maintaining purchase ledgers, processing invoices, and performing reconciliations. We love seeing concrete examples of how you've tackled similar responsibilities in the past.

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!

How to prepare for a job interview at CBSbutler Holdings Limited trading as CBSbutler

Know Your Numbers

Brush up on your finance knowledge, especially around purchase ledgers and invoice processing. Be ready to discuss your previous experience in finance roles and how it relates to the tasks you'll be handling in this position.

Excel Skills on Display

Since proficiency in Excel is key, prepare to showcase your skills. You might be asked to solve a problem or demonstrate how you would handle data. Practise common functions and formulas that are relevant to finance tasks.

Familiarity with Finance Systems

If you've worked with Sage or Xero, make sure to highlight that experience. If not, do a bit of research on these systems so you can speak confidently about how you would adapt to using them in your role.

People-Centric Approach

This firm values a people-centric team, so be prepared to discuss how you work collaboratively. Share examples of how you've contributed to team success in past roles, and show your enthusiasm for being part of a growing business.

Hybrid Finance Assistant (Accounts Payable) – Oxford
CBSbutler Holdings Limited trading as CBSbutler

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