At a Glance
- Tasks: Manage finance operations, credit control, and invoicing while building client relationships.
- Company: A leading consultancy focused on sustainability and environmental projects.
- Benefits: Competitive salary, unlimited annual leave, flexible working, and professional development support.
- Why this job: Join a people-first company and make a real impact on environmental initiatives.
- Qualifications: Experience in finance administration and confident with accounting software like Xero.
- Other info: Enjoy a dog-friendly office culture with exciting team events and charity initiatives.
The predicted salary is between 24000 - 36000 £ per year.
Location: Chalgrove, Oxfordshire (OX44)
Salary: c. £30,000 (base salary + very strong benefits)
Hours: Full-time, office based (flexible working pattern and also open to Part-time)
Experience: Credit Control, Xero (or similar), Invoicing, Accounts Payable, Expenses, Finance Administration, Data Accuracy, Client Communication, Process Improvement
The Opportunity
Thompson & Terry Recruitment are really excited to be working with a wonderful local business who are seeking a confident and detail-focused Finance Administrator to take real ownership of their day-to-day finance operations. As Finance Administrator, you will work closely with the Management Team and external accountants to manage the full invoicing and credit control process, from raising invoices and reconciling payments in Xero, through to proactively calling clients to resolve queries and chase overdue balances in a friendly but effective way.
The successful Finance Administrator will be responsible for credit control from day one, ensuring aged receivables are reduced, invoices and purchase orders are accurate, and supplier payments and staff expenses are processed smoothly. You will be encouraged to suggest improvements, embrace digital and AI tools, and develop your skills with a clear route to progress into a more senior finance role as the business continues to grow. This is an ideal opportunity for someone who genuinely enjoys finance administration, is confident on the phone, and wants to build a long-term career within a thriving, sustainability-led SME where your work directly supports major environmental projects across the UK.
The Company
Our client is a leading, values-driven consultancy working on projects from high-end residential developments through to major commercial schemes and long-term environmental projects. Their specialists deliver expert surveys and reports on protected species and habitats, helping developers and landowners meet strict legislation around biodiversity, carbon neutrality and environmental impact. The business is genuinely people-first, with a strong focus on professional development, unlimited training budget, and real opportunities to grow and shape your role as the company continues to scale. You will be based in their dog-friendly, sociable office in Chalgrove, with perks including unlimited annual leave (Plus bank holidays and Christmas shutdown), flexible working patterns, colleague-nominated bonuses, charity initiatives, and memorable team events such as end-of-season awards and challenge events.
Responsibilities
- Take full ownership of credit control, managing aged receivables and proactively phoning clients to chase overdue payments while building strong relationships.
- Raise and send client invoices through Xero, ensuring accurate use of purchase order numbers, project details and agreed terms.
- Liaise with the external accountants to support automated payment runs for accounts payable and ensure suppliers are paid on time.
- Assist the external accountants with processing staff expenses and ensuring accurate coding and supporting documentation.
- Reconcile payments in Xero, maintain accurate financial records and help keep the accounts up to date for management reporting.
- Provide general administrative and logistical support to the wider team where needed, while remaining primarily focused on finance.
- Use Microsoft Office (particularly Excel, Word and Outlook) confidently and be open to adopting digital and AI-based tools to improve efficiency.
- Work closely with the team and external finance partners, contributing ideas to refine and improve finance processes as the business grows.
Requirements
- Proven experience in a finance or accounts administration role, with hands-on credit control and invoicing responsibility.
- Confident using Xero, or similar accounting software such as Sage or QuickBooks, and able to pick up new systems with minimal hand-holding.
- Strong attention to detail, numeracy and accuracy, with a highly organised approach and the ability to prioritise in a busy environment.
- Comfortable picking up the phone to speak with clients and suppliers, able to communicate in a friendly, professional and commercially aware way.
- Proactive, ambitious and keen to learn, with a genuine interest in developing your career in finance (funding and study support for relevant qualifications can be provided).
- A positive, sociable team player who will enjoy being part of a close-knit, dog-friendly office and getting involved in company events and charity activities.
- Must live within a commutable distance of Chalgrove, Oxfordshire and be happy to work office-based.
Working with Thompson & Terry Recruitment
Thompson & Terry Ltd, trading as Thompson & Terry Recruitment, are an Abingdon-based recruitment agency specialising in placing candidates into roles across Oxfordshire and beyond, including Office Administration, Finance, Sales, Marketing, Biotech and Executive Search appointments.
No terminology used in this advert is intended to discriminate on the grounds of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex or sexual orientation. We encourage applications from all suitably qualified individuals. If you have any accessibility requirements or would like to discuss reasonable adjustments in the recruitment process, please let us know.
PLEASE NOTE: Due to a high volume of applications, if you have not heard from us within 5 working days, unfortunately, your application has been unsuccessful at this time.
Finance Administrator in Oxford employer: Thompson & Terry Recruitment
Contact Detail:
Thompson & Terry Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Administrator in Oxford
✨Tip Number 1
Get to know the company before your interview! Research their values, projects, and team culture. This will help you tailor your answers and show that you're genuinely interested in being part of their finance team.
✨Tip Number 2
Practice your phone skills! Since you'll be handling credit control and client communication, make sure you're comfortable chatting on the phone. Role-play with a friend to build your confidence and refine your approach.
✨Tip Number 3
Prepare some questions to ask during your interview. This shows you're engaged and eager to learn more about the role and the company. Think about how you can contribute to their finance processes and suggest improvements!
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Finance Administrator in Oxford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Administrator role. Highlight your experience with credit control, invoicing, and using Xero or similar software. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance administration and how you can contribute to our team. Keep it friendly and professional, just like we are at StudySmarter.
Show Off Your Attention to Detail: In finance, accuracy is key! Make sure your application is free from typos and errors. We love candidates who take pride in their work and pay attention to the little things.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at Thompson & Terry Recruitment
✨Know Your Numbers
Brush up on your finance knowledge, especially around credit control and invoicing. Be ready to discuss your experience with Xero or similar software, as well as any specific examples of how you've managed aged receivables or improved processes in previous roles.
✨Show Off Your Communication Skills
Since the role involves a lot of client communication, practice how you would handle phone calls with clients. Think about how to maintain a friendly yet professional tone while discussing overdue payments or resolving queries.
✨Be Proactive About Process Improvement
Prepare some ideas on how you could enhance finance processes within the company. This shows that you're not just looking to do the bare minimum but are genuinely interested in contributing to the team's success and growth.
✨Embrace the Company Culture
Familiarise yourself with the company's values and culture, especially their focus on sustainability and team spirit. Be ready to share how you align with these values and how you can contribute to their dog-friendly, sociable office environment.