The Recruitment Group
Finance Administrator

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Job Title: Finance Administrator
We are recruiting on behalf of our client who is looking for a proactive Finance Administrator to support their Accounts team based in Witney.
Reporting to the Finance Manager, you'll be responsible for managing purchase and sales ledger activities, ensuring accurate invoicing, payments, and financial record keeping. Discretion and strong communication skills are essential, as you'll handle confidential financial data.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities:
Purchase Ledger:
- Process invoices and payments, ensuring accuracy and proper authorisation.
- Assist with stock takes and resolve outstanding queries.
Sales Ledger:
- Manage account applications, invoicing, and banking activities.
- Maintain the self-billing system, update cash books, and review aged debtors.
- Handle VAT returns, EC sales, and monthly financial accounts.
General Accounting:
- Prepare bank reconciliations, assist with VAT and payroll, and maintain financial records.
- Support administrative tasks like filing, correspondence, and CAF form processing.


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Key Requirements:
- Experience with purchase and sales ledger tasks.
- Strong communication, organisation, and attention to detail.
- Ability to manage confidential information.
Our client offers an attractive range of benefits and a 4 day week!
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
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