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Who are we? Oxa is enabling the transition to self-driving vehicles through an initial focus on the most commercially advanced sector; the autonomous shuttling of goods and people. We are home to some of the world’s leading experts on autonomous vehicles, creating solutions such as Oxa Driver, equipping vehicles with full self-driving functionality; Oxa MetaDriver, using Generative AI to accelerate and assure the safety of deployments; and Oxa Hub, a set of cloud-based offerings for autonomous fleet management. Our technology is being deployed across the UK and the U.S, and we’re partnering with a fast-growing ecosystem of operators, vehicle OEMs and equipment makers serving autonomous transportation globally as it advances. Based in Oxford, and with offices in Canada, Oxa was founded in 2014 and has grown rapidly. Our purpose is to change the way the Earth moves, through an uncompromising focus on safety, efficiency and explainability of our AI approaches. The company has attracted $225 million from leading investors so far, with $140 million raised in the last Series C funding round in January 2023. Your Role Step into a pivotal role at Oxa during an exciting period of change as our Procurement Projects and Logistics Specialist for a fixed term of 12 Months. You’ll drive the end-to-end supply chain that powers our operations and customer deployments worldwide, from sourcing materials and services to placing and tracking orders, you’ll collaborate closely with engineering and commercial teams to deliver key projects on time and at scale. You’ll also lead national and international logistics, ensuring smooth customs clearance and full compliance with export controls and licensing — making a real impact on Oxa’s ability to deliver globally. • Purchasing of materials and services required by Oxa’s operations and scaling customer programs globally., • Placing orders using our systems, tracking and receiving them and supporting invoice processing and payment reconciliation., • Owning the delivery of a defined category of spend, including working with product engineering and commercial teams to assess timescales and deliverability, and to align procurement activities to build requirements, • Organising and managing national and international shipments from/to global suppliers and as required by Oxa’s deployments and global operations, including preparing commercial invoices, customs clearance, temporary exports, compliance with export controls and licensing and other legal requirements., • Identifying and evaluating new suppliers, ensuring legal and security compliance, establishing positive relationships with them, obtaining great value for money, quality and building a resilient supply base., • Managing supplier performance., • Running reports and providing data points to support data-driven business decisions., • Supporting the management of a large number of software subscriptions, reviewing contract terms and costs and negotiating them with suppliers., • Supporting cost reduction and change management initiatives, and being involved with continuous improvement activities., • Supporting tracking of stock and assets, in collaboration with Finance What you need to succeed • Recent procurement experience, ideally from within a manufacturing environment like automotive, motorsport, industrial or precision engineering, • Experience in managing complex Bills of Materials., • A sound understanding of the intake-to-procure process., • Experience of international shipping and knowledge of customs rules and procedures., • Ability to understand and analyse key procurement requirements technically and commercially., • Excellent communication and interpersonal skills, including stakeholder-management skills and a demonstrated ability to interact effectively with suppliers, management, and peers., • A detail-oriented and highly organised approach that delivers consistently high-quality services to deadlines within a fast-paced environment., • A proactive and positive approach to problem solving., • Ability to work effectively on own initiative within a team and to contribute constructively., • High proficiency in Excel and databases., • A change-positive attitude., • A customer centric focus. Extra Kudos if you have • Sourcing experience., • Experience with Xero, MANU, ZIP., • An understanding of a start-up / scale-up environment., • An understanding of product lifecycle and EOL issues, • Willingness to learn but also educate others., • Proven negotiating skills. Your Candidate Journey: No-one wants to feel like a square peg in a round hole, so this process is designed to give you every chance to get the measure of us, and us of you. The various stages give you every opportunity to show your unique strengths and qualities, and enables each of us to establish if we’re a good fit for the other. If the fit is good and you’re selected, you’re then in a position to do great work and thrive, which is what everyone wants. Benefits: • Competitive salary, benchmarked against the market and reviewed annually, • Company share programme, • Hybrid and/or flexible work arrangements, • Core benefits of market leading private healthcare, life assurance, critical illness cover, income protection, alongside a company paid health cash plan (including gym discounts), • A flexible £2,000 (pro-rata) benefits fund to spend on additional benefits of your choice, including tech scheme and cycle to work benefits, • A salary exchange pension plan, • 25 days’ annual leave plus bank holidays, • A pet-friendly office environment, • Safe assigned spaces for team members with individual and diverse needs Our Culture: We are on a mission to unlock the benefits of self-driving technology to every person and organisation on the planet. We are creating an environment where everyone, from any background, can do their best work which, put simply, is the right thing to do. We hire and nurture those we can learn from, valuing diversity and the innovation that this drives. We apply a neuro inclusive lens to our recruitment process and want each potential Oxbot to enjoy the best experience possible for them. We promote an open and inclusive culture that empowers our Oxbots to bring their whole, authentic selves to work every day. Oxa is proud to be an inclusive organisation and, as such, we require all team members within our recruitment process to understand and deploy best practices focused on de-biasing the whole recruitment cycle. Why become an Oxbot? Our team of experts in computer science, AI, robotics and machine learning is world-class, and together they’re solving the most exciting and important technological challenges of our times. Our diverse, multi-cultural crew is guided by a shared vision to bring the myriad benefits of autonomy to our customers and partners. And in a company that celebrates uniqueness as much as skill and experience, we do it with energy, conviction and a healthy dose of excitement, too. If you are bold, creative and hyper skilled, come and create the future of autonomy with us at Oxa.

Our Offering • Salary: £33-38k (depending on experience, skills & qualifications), • Annual Leave: 25 days + bank holidays, • 1 additional day of leave earned per year (max 5 days), • 5% Pension contribution, • Private Health Insurance (incl. Mental Health), • Life insurance, • Annual leave rollover (up to 5 days per year), • Company stock option scheme, • £50/month wellbeing benefit (gym, swim, fitness memberships/classes etc), • £750 annual personal development and training budget (e.g. AAT), • £500 annual contribution to nursery, • Paid paternity/maternity leave scheme, • Catered lunch on Fridays About LUX LUX is an exciting start-up daring to disrupt existing industry norms and take the lead in revolutionising the approach to Liquid Hydrogen. We are based in Oxfordshire, the centre of Cryogenics R&D in the UK, ideally located for developing our unique Clean liquid Hydrogen technology. LUX is currently developing the technology to ultimately supply our customers with Clean liquid Hydrogen on-site-on-demand. We are scaling at pace, raising significant grant funding and private investment. LUX embraces new technologies, processes & methods at the core of our engineering approach. We have a welcome approach to taking risks and believe that learning from failure and iterative testing achieves the best results. Our ethos is one of informed ideation, focussed risk-taking and passion for change. LUX is seeking candidates who are enthused by the idea of supporting a company which is defining new possibilities in engineering Hydrogen liquefaction systems. We are offering candidates an opportunity to work in an exciting, game changing industry, and be fairly rewarded for their time, effort and skills. We are growing fast and we make decisions quickly. If you feel this could be the journey for you, we would like to hear from you. Role As an Accounts Assistant, you will be a key member of the finance function at LUX — a fast-growing, innovative start-up in Oxfordshire revolutionising liquid hydrogen technology. You will manage day-to-day accounting tasks including bank reconciliations, journals, accruals, and prepayments, while supporting month-end processes such as VAT preparation and management accounts. You will handle the full purchase-to-pay cycle — raising purchase orders, processing supplier invoices, managing payment runs, and resolving queries — alongside supporting payroll and maintaining accurate records within Xero. Working closely with both internal teams and the company's external accounting firm, you will also provide broader financial administration support, ensuring LUX's finances are accurate, up to date, and ready to support its ambitious growth plans. Responsibilities Accounting • Performing bank reconciliations and resolving any discrepancies, • Making journals, accruals, prepayments, reconciliations, • Maintaining and updating financial records within the accounting system, • Liaising and supporting the company’s accounting firm on required tasks, • Performing and supporting month-end and end of quarter processes, such as VAT preparation, management accounts and financial preparation for grant funding claims Payments & Invoicing • Processing supplier and subcontractor invoices including associated reconciliations in a timely manner, • Resolve invoice queries with suppliers and internally, • Prepare and process supplier payment runs in line with agreed payment terms, send out remittances, • Creating and maintaining supplier ledger and payment terms, • Supporting and running payroll activities Purchasing • Raising purchase orders and creating bills, • Managing sales and purchase ledger activities, • Monitor and manage the purchase inbox, • Maintaining and setting up trade and credit accounts with suppliers, • Maintain accurate supplier account records and set up new suppliers, • Liaising with customers and suppliers to resolve queries, • Handling supplier queries over the phone and via email, • Creating and maintaining user profiles in accounting software for subcontractors and suppliers General • Carry out general financial administration and ad-hoc tasks as needed, • Collaborating with internal team members to ensure financial accuracy, • Providing general administrative support, • Scanning, printing, emails, queries, • Support with ad-hoc reporting for senior management, • Ensure insurances are up to date, • Supporting Goods in/Out documentation and administration Essential Skills, Experience & Qualifications • Previous experience in an accounts/financial assistant role is essential, • Experience using Microsoft applications, especially Excel, • Experience with Xero Accounting Software (highly desired but not essential), • Great understanding of accounting principles and VAT, • Relevant accounting & financial qualifications are not essential for this role, however they are beneficial, • Note this role is in-office and no work from home is offered; at LUX we believe in communicating and working as a team in-person, not online, this develops connection, streamlines working relationships and is essential to build and maintain the right culture About You • Strong attention to detail and high level of accuracy, • Excellent organisational, administrative and time-management skills, and able to work under pressure, • Self-motivated, work independently and within a team, meeting strict deadlines, • Excellent communication skills, both verbal and written, with a proactive approach, • Ability to deal with suppliers independently and professionally Application To apply, please email your covering letter and CV to and ensure to provide the details and contact information for two professional references in your application. Please do not apply via LinkedIn. Please quote the following reference number in your email subject: LUX-C6 Please note: We do not currently hire through recruitment agencieste: We do not currently hire through recruitment agencies.

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

We are seeking a Finance Assistant to join our finance team based in Witney, Oxfordshire. This is an excellent opportunity for someone with previous finance experience to play a key role in the day-to-day financial operations of a growing business. You will be responsible for ensuring the accuracy and timely processing of payments related to customer bookings and supplier invoices, while supporting the wider finance function with reporting and administrative tasks. Key responsibilities include: Day-to-day management of payments, including processing supplier invoices and ensuring they align with original booking agreements Raising commission invoices where required Compiling and processing weekly payment runs, including supplier payments, client refunds, bill payments and agent commissions Sending payment remittance advice to suppliers following payment runs Managing bank accounts across multiple currencies, including processing outgoing payments and handling queries Weekly reconciliation of bank accounts Reconciling company credit card statements and processing expenses Maintaining accurate financial records for active bookings in Xero Credit control, including sending balance reminders and chasing overdue payments Managing security deposits Supporting sales consultants and directors with finance-related queries Assisting the Management Accountant with ad-hoc finance tasks as required As part of a small team, there is scope to broaden your responsibilities and develop new skills once core duties are established. We are looking for someone who is organised, detail oriented and comfortable working in a fast-paced environment. Essential: Strong knowledge of Xero Experience in a similar finance or accounts role Solid understanding of debits and credits Good working knowledge of Microsoft Office 365, particularly Excel and Outlook Strong organisational skills with the ability to prioritise and manage multiple tasks Excellent attention to detail Professional communication skills and telephone manner Ability to build positive working relationships across teams Desirable: AAT qualification or studying towards one Understanding of VAT rules Experience using Salesforce (training can be provided) If youre looking for an exciting opportunity to be part of a dynamic team and thrive in a fast-paced environment, apply today! If you would like to know how we will store and process your data, please read our GDPR Data Protection Statement on The Recruitment Group website. JBRP1_UKTJ

Ideal candidates should have experience in finance administration, be confident in using accounting software like Xero, and possess strong attention to detail.

Temporary Accounts Assistant Are you seeking a short-term opportunity to apply your finance skills and make an immediate impact? As a Temporary Accounts Assistant, you will support vital accounting operations over a two-week period, helping ensure financial accuracy and compliance. Please note, this is a temporary position paid on a weekly PAYE basis and will require an immediate start. Notice periods cannot be accommodated. Temporary Accounts Assistant Responsibilities This position will involve, but will not be limited to: Performing bank reconciliations, journal entries, and accruals to maintain precise financial records in Xero, supporting overall financial integrity. Assisting with VAT returns, management accounts, and grant reporting to support compliance and reporting accuracy. Processing supplier and subcontractor invoices, resolving queries promptly to ensure smooth transactional flow. Preparing and managing supplier payment runs, including issuing remittances to streamline cash flow. Raising purchase orders, managing ledgers, and overseeing the purchase inbox to uphold efficient procurement processes. Setting up and maintaining supplier accounts, liaising professionally to resolve account-related issues. Providing general finance administration and reporting support to facilitate seamless financial operations. Temporary Accounts Assistant Rewards Competitive hourly pay up to £18.27 depending on your skills and experience, plus holiday pay. Fully in-office role with parking available on-site for your convenience. The Company Our client is a forward-thinking renewable energy start-up at the forefront of innovation. The company prides itself on fostering a collaborative, inclusive culture aligned with their corporate values of sustainability, innovation, and integrity. Temporary Accounts Assistant Experience Essentials Previous experience in an accounts or finance transactional role. Strong working knowledge of MS Office, especially MS Excel. Proven experience using Xero accounting software. Good understanding of accounting principles and VAT. High accuracy and exceptional attention to detail. Strong organisational skills and the ability to meet deadlines. Self-motivated, able to work independently and collaboratively. Excellent verbal and written communication skills. Location This is a fully office-based position with parking available. You should be prepared to work standard hours from 9am to 5:30pm, Monday to Friday, with potential overtime based on workload. Action If you would like to find out more about this excellent opportunity, then please apply online today! We will review and respond to all applications. Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on LinkedIn

We are recruiting an Audit Senior to join a growing and well-established audit team in Oxford. This is an excellent opportunity to work within a supportive, people-focused practice that forms part of a wider top-40 accountancy group, offering strong progression, high-quality clients, and modern technology. The role will involve leading and supporting audit assignments across a varied client portfolio, with exposure to a wide range of industries. Travel between local offices will be required. Key Responsibilities • Lead audits and assist on larger audit assignments, liaising with managers and partners as required. • Prepare audit files, undertake audit planning, and carry out fieldwork. • Supervise, review, and support junior team members, providing guidance and on-the-job training. • Ensure audit assignments are completed to a high standard, on time, and within agreed budgets. • Prepare statutory accounts and assist with finalisation, including disclosures for limited companies. • Prepare corporation tax computations, including capital allowances, under supervision. • Maintain up-to-date technical knowledge and contribute positively to team and client relationships. • Attend training courses and professional development activities as required. Candidate Requirements • AAT / ACA / ACCA qualified or part-qualified. • Minimum 2–3 years’ UK audit practice experience. • Good knowledge of UK GAAP and financial reporting standards. • Previous accounts production experience preferred but not essential. • Strong IT skills, particularly Excel; experience with Xero, Sage, CaseWare, IRIS or Silverfin advantageous. • Confident communicator with strong interpersonal and client-facing skills. • Organised, professional, and proactive, with the ability to manage deadlines and budgets. • Team player with the ability to supervise and develop junior staff. • Full UK driving licence and access to a car due to multi-site working. Employment Details • Permanent, full-time role (37.5 hours per week). • Hybrid working model with flexible hours around core hours (10am–4pm). • Study support available for part-qualified candidates, including funded training and exam leave. Benefits • Competitive holiday allowance with flexible options, including holiday trading and a dedicated Wellbeing Day. • Comprehensive study package for ACA/ACCA where applicable. • Management Development Programme for future leaders. • Regular employee recognition awards and social events. • Employee benefits including EAP, wellbeing platform access, Health Cash Plan, pension salary sacrifice, electric vehicle scheme, and referral bonuses. • Life assurance, enhanced family leave policies, and long service awards. • Exposure to a diverse client base and genuine opportunities for career progression within a growing firm. Should you have any questions or wish to apply please do not hesitate to contact Clear IT Recruitment Limited. Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days please assume your application has been unsuccessful

Company Overview A leader in the SaaS industry based in the Oxford area, renowned for delivering cutting-edge software solutions that shape the future of technology. As the company continues its rapid growth, they are seeking a highly skilled Financial Controller to oversee and enhance their financial operations. About the RoleRole Summary The Financial Controller will report directly to the Chief Financial Officer (CFO) and hold primary responsibility for all financial activities within the organisation. This pivotal role involves ensuring accurate financial reporting, maintaining regulatory compliance, and providing strategic financial guidance to support the company’s objectives. The successful candidate will lead the finance team and collaborate closely with senior management to uphold the company’s financial health and drive sustainable growth. Key Responsibilities Preparation, analysis, and presentation of financial statements in the UK and USA with accuracy and transparency. Preparation, analysis and presentation of Group management accounts with suitable financial and SaaS metric information. Management of a USA Inc. subsidiary including all tax compliances. Treasury Management including managing global banks, bank payments, foreign exchange risk, linked to cash flows and forecasting to align with operational and strategic needs. Execution of comprehensive financial analysis to inform business strategy. Coordination of external audits and ensuring compliance with all relevant regulations. Oversight of intercompany transactions and group tax compliance (UK and USA) including the preparation and management of the UK R&D tax claim. Oversight and management of the UK and USA payrolls. Development, implementation, and continuous improvement of financial systems, processes, and internal controls. Ad hoc financial duties expected from a Financial Controller to meet the financial needs of the business. Requirements Candidate Requirements Professional accounting qualification (e.g., ACA, ACCA, CIMA, CPA or equivalent). Demonstrated experience in a Financial Controller role, ideally within the tech or SaaS sector. Profound understanding of accounting principles, financial reporting standards, and compliance requirements. Advanced proficiency in financial and payroll software applications (Xero), Salesforce and Microsoft Office Suite. Excellent analytical and problem-solving capabilities with meticulous attention to detail. Experience with FRS 102 and IFRS Proven leadership and team management skills, including mentoring and development of finance teams. Exceptional communication and interpersonal skills to foster collaboration across departments. High integrity and professionalism, combined with a proactive and results-driven mindset. What We Offer Competitive remuneration and benefits package. A progressive and inclusive work environment committed to innovation and excellence. Flexible working conditions and hybrid working after an initial office based approach to learn about the business and develop key relationships. An opportunity to play a significant role in the continued success of a high-growth SaaS company. Preservica are an equal opportunities employer

Are you seeking a short-term opportunity to apply your finance skills and make an immediate impact? Do you have proven skills within accounts administration, using Xero? As a Temporary Finance Assistant, you will support vital accounting operations, helping ensure financial accuracy and compliance. Please note, this is a full-time, temporary position paid on a weekly PAYE basis and will require an immediate start. Notice periods cannot be accommodated. Temporary Finance Assistant Responsibilities This position will involve, but will not be limited to: Performing bank reconciliations, journal entries, and accruals to maintain precise financial records in Xero, supporting overall financial integrity. Assisting with VAT returns, management accounts, and grant reporting to support compliance and reporting accuracy. Processing supplier and subcontractor invoices, resolving queries promptly to ensure smooth transactional flow. Preparing and managing supplier payment runs, including issuing remittances to streamline cash flow. Raising purchase orders, managing ledgers, and overseeing the purchase inbox to uphold efficient procurement processes. Setting up and maintaining supplier accounts, liaising professionally to resolve account-related issues. Providing general finance administration and reporting support to facilitate seamless financial operations. Temporary Finance Assistant Rewards Competitive hourly pay up to £18.27 depending on your skills and experience, plus holiday pay. The Company Our client is a forward-thinking start-up. Temporary Finance Assistant Experience Essentials Previous experience in a similar finance role. Strong working knowledge of MS Office, especially MS Excel. Proven experience using Xero accounting software. Good understanding of accounting principles and VAT. High accuracy and exceptional attention to detail. Strong organisational skills and the ability to meet deadlines. Self-motivated, able to work independently and collaboratively. Excellent verbal and written communication skills. Location This is a fully office-based position with parking available. You should be prepared to work standard hours from 9am to 5:30pm. Action If you would like to find out more about this excellent opportunity, then please apply online today! Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on LinkedIn

Strong communication skills and the ability to work with financial systems like Xero are essential.

Proficiency in accounting software like Xero is essential, along with strong analytical and organisational skills.

Your work will measurably improve the performance of field sales teams, creating a consistent customer‑facing voice and driving business outcomes that support Xero’s mission to empower small businesses. Xero is a Great Place to Work UK accredited. Apply even if your experience isn't a perfect ma

You will provide comprehensive accounting services, focusing on Xero-based cloud accounting, VAT, and tax returns while also enhancing client support through advisory services.

Candidates should have proven experience in finance roles, strong knowledge of Xero, and be part-qualified or fully qualified accountants.

The ideal candidate will have experience with accountancy software such as Xero and QuickBooks, and will be eager to contribute to the team's success.

Ideal candidates will have over 3 years of experience, a strong attention to detail, and proficient in Xero. This role involves managing day-to-day finance operations, recordkeeping using Xero, and liaising with suppliers.

The ideal candidate should have 4 to 5 years of bookkeeping experience, excellent communication skills, and proficiency in Xero accounting software.

The ideal candidate will have strong double entry knowledge, advanced Excel skills, and extensive experience using Xero.

Candidates should have AAT qualification or equivalent experience, and strong software skills in Xero or QuickBooks.

Xero) to join their Financial Controller in a newly created position due to business growth. Maintain accurate financial records in Xero, including posting invoices, receipts, and payments. Bookkeeper or Finance Assistant experience (using Xero/NetSuite) covering similar Key Responsibilities listed.

This full-time role requires 3-5 years of bookkeeping experience and proficiency in QuickBooks Online and Xero.

We are currently recruiting for an experienced Accounts Assistant with strong Xero expertise to join a well-established and supportive finance team based in Leicester. Proven experience using Xero (essential).

Responsibilities include managing client portfolios, providing management reporting, and implementing Xero-based financial systems.

A leading recruitment agency is looking for a Finance Administrator to join their growing team in Sevenoaks.This position offers a temporary contract with a chance to transition into a permanent role.Key responsibilities include producing reports, managing payment processes, and maintaining financia

The ideal candidate will have at least 2 years of bookkeeping experience within a firm of UK accountants, proficiency in Xero, and the ability to prepare management accounts and VAT returns.

As a Senior Copywriter, you will help shape how Xero communicates across the UK and EMEA region. You will ensure every piece of work feels clear, human, and distinctly Xero, balancing craft and speed to deliver work that is on‑brief and on‑brand. You will be part of 'The Hub', Xero’s global in

The role requires strong bookkeeping experience, proficiency in Xero, and great attention to detail.

Xero fosters a flexible work environment that values employee voice and continuous improvement.

Ideal candidates will have a strong understanding of finance systems, especially Xero, and solid organizational skills.

This role is perfect for someone with 3-5 years of UK accounting and bookkeeping experience, who excels in Xero and Excel.

A leading chartered accountancy firm in Brighton is seeking a Xero Advisor / Bookkeeper / Management Accountant to join their Plus Advisory team. This role revolves around managing client accounts, bookkeeping, and VAT submissions using Xero. Candidates should have at least 2 years of experience and

A leading quantum computing start-up in London is seeking an Assistant Management Accountant to support its Finance operations.This role involves core accounting responsibilities, financial reporting, and collaboration with the executive team.The ideal candidate should have 1-2 years of experience,

Qualifications: AAT qualification and Xero certification, or substantial experience using Xero and related cloud software. A leading chartered accountancy firm in Brighton is seeking a Xero Advisor / Bookkeeper / Management Accountant to join their dynamic Plus Advisory team. Focus on management acc

Ideal candidates will have experience in finance, proficiency in Xero and Microsoft 365, along with excellent organizational skills.

Candidates should have proven experience, strong organizational skills, and proficiency in XERO accounting software.

Candidates should have at least 3 years of bookkeeping experience, be familiar with Xero accounting software, and possess advanced Excel skills.

A leading UK accountancy firm in Ashford is seeking a Bookkeeping Manager to oversee high-quality bookkeeping services for a diverse client base.The role involves managing processes up to trial balance, preparing VAT returns, and nurturing strong client relationships.Candidates should be AAT qualifi

The ideal candidate will have a strong knowledge of Xero and at least 3 years of experience within an accountancy practice.

A leading global software company is seeking an Associate Creative Director to shape the visual storytelling behind UK campaigns.This role involves leading creative projects from concept to completion and mentoring design teams, ensuring campaigns resonate locally while aligning with global standard

The role involves managing financial processes, including entering data using Xero, processing invoices, and producing financial reports.

The ideal candidate must have experience in financial management, strong organisational and communication skills, and proficiency in Xero is highly advantageous.

Responsibilities include maintaining records using Xero, managing accounts, and assisting with VAT returns.

Applicants should have prior bookkeeping experience, proficiency in Xero, and a relevant qualification.

A bespoke homes company in Greater London is seeking a finance team member committed to managing day-to-day operations and handling supplier invoices.The ideal candidate will have over 3 years of finance experience, proficiency with core accounting processes, and strong Excel skills.With opportuniti

A leading software company in Greater London is seeking a Director of Revenue Operations to own and run the commercial operating system that powers growth.The ideal candidate has over 8 years of experience in Revenue Operations with proven leadership skills.Responsibilities include evolving the comm

Candidates should have at least 2 years' experience in Practice, with software skills in Xero and Quickbooks.

The ideal candidate will have proven experience in bookkeeping, be proficient with cloud accounting software like Xero and QuickBooks, and possess strong attention to detail.

Candidates should possess a diploma or degree in Accounting or Finance, must be proficient in XERO accounting software, and have strong attention to detail.