About the Role
NB This is a fixed term contract for a minimum period of 6 months.
The team of Accounts Assistants are predominantly responsible for the high volume tasks of checking UK Staff Expense claims for compliance with OUP and HMRC policies and rules (approx. 10,000 p.a.), and for posting journal entries submitted for posting to the Finance system (approx. 5,000 p.a.). Tasks will be allocated to ensure that the work is completed on a timely basis and that deadlines are met, and that there is cover at peak times and during absence.
The role involves ensuring UK staff expenses comply with relevant policies and HMRC VAT rules, identifying taxable benefits for P11d and PSA purposes, and maintaining accurate records and timely processing of expense claims. Responsibilities include clearing expense queues before month-end, filing documentation, and uploading journal entries to SAP S4/Hana with proper supporting evidence for authorisation. Additionally, the position supports the Financial Accounts team by preparing UK financial accounts, raising invoices, recharging costs, and producing simple reports, all with attention to detail and adherence to procedures and deadlines. Effective communication and collaboration with business staff are essential to deliver services that meet agreed standards and support organisational needs.
We operate a hybrid working policy that requires a minimum of 2 days per week in the Oxford office.
About You
To be successful in this role, you will ideally have/be:
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