At a Glance
- Tasks: Provide financial and administrative support to the Finance Team.
- Company: Join a supportive local government team in Kempston.
- Benefits: Enjoy flexitime, 25 days holiday, and a local government pension scheme.
- Other info: Great career growth opportunities and a positive work/life balance.
- Why this job: Make a real impact while developing your finance skills in a dynamic environment.
- Qualifications: Experience in accounts payable/receivable and proficiency in Microsoft Office.
The predicted salary is between 27694 - 29540 € per year.
Salary: Starting salary GBP 27,694 per annum rising to GBP 29,540 per annum
Basis: Full time
Package: 37 hours per week, Flexitime scheme, Local Government Pension Scheme (LGPS), Holiday allowance of 25 days (plus public holidays) on joining.
Contractual Hours: 37
Region: Central
Job Category: Finance
This is an exciting opportunity for a highly experienced administrator, who is detail-oriented, to provide financial and administrative support to the Finance Team.
You will be responsible for processing all income and expenditure, entering transactions into the financial system (Great Plains), maintaining accurate financial records, and managing office supplies.
Key responsibilities include:
- Accounts payable: processing invoices and reconciling the purchase ledger, reimbursement claims and petty cash
- Processing income, sales invoices, and banking in line with our financial procedures
- Maintaining supplier and customer records, responding to queries, and recommending process improvements
- Collating data for financial performance statistics
- Assisting with statutory returns and year-end account closures
- Conducting monthly ledger reconciliations and maintaining Excel spreadsheets
- Responding to stakeholder queries and managing authorised signatories/forms to ensure correct authorisation of invoices and expenses
- Assisting in providing training on financial policies and procedures
About you:
You will have in-depth knowledge and experience of accounts payable and receivable, gained through hands-on experience. You will also have:
- Experience of using finance systems and computer/office automation systems, including Microsoft software packages such as Excel, Outlook, and Teams
- A high level of attention to detail and the ability to accurately process invoices/data
- In-depth experience of processing petty cash claims
- The ability to work effectively to deadlines and manage multiple tasks simultaneously
- The ability to work collaboratively with peers, senior staff, and as part of a team
- Good communication and diplomacy skills, both orally and in writing, with the ability to converse at ease with members of the public and provide advice in accurate spoken English
- Maths and English (GCSE Level 4 or above – or equivalent)
For more details on the essential criteria required for the role, please see the attached job description and person specification.
Why work with us:
We recognise that you are looking for more than just a career. To promote a positive work/life balance, we provide the following benefits:
- Flexi-time scheme including flexible start and finish times, variable lunch breaks, and flexi-leave days
- Local Government Pension Scheme
- Holiday allowance of 25 days* (plus public holidays) on joining; increasing to 30 days* after 5 years service and 32 days after 10 years service (*pro rata if part-time or irregular working pattern)
- Paid training and development opportunities
- Free access to onsite gym facilities
- Free onsite parking
- Instant access to the ‘Lifestyle Savings’ platform, which includes a range of discount cards from well-known and independent retailers
- Eligible to sign up for the ‘Blue Light Card’ with access to thousands of amazing discounts online and on the high street
How to apply:
If this role is of interest, please visit our website for further information and to make a formal application. We ask that you include your full career history and reference your skills and experience in line with the job description and person specification within your application and supporting statement.
The selection process will take place on Wednesday 17 September 2025.
This post will be exempt from the provisions of Section of the Rehabilitation of Offenders Act (Exceptions) (Amendment) (England and Wales) Order 2023. Therefore, applicants are not entitled to withhold information about convictions which for other purposes are ‘spent’ under the provision of the Act.
The appointment will be made subject to satisfactory pre-employment clearances, including an enhanced Disclosure and Barring Service (DBS) clearance at the level required for the role.
Bedfordshire Fire and Rescue Service’s recruitment and selection procedures reflect our commitment to safer recruitment, and to safeguarding and promoting the welfare of Adults, Children and Young People and all staff and volunteers are expected to share this commitment.
Bedfordshire Fire and Rescue Service is an equal opportunities employer that welcomes applications from all sections of the community.
Finance Assistant - Kempston in Bedford employer: Bedfordshire Fire and Rescue Service
Join Bedfordshire Fire and Rescue Service as a Finance Assistant in Kempston, where we prioritise your work-life balance with a flexible working scheme and generous holiday allowance. Our supportive work culture fosters professional growth through paid training opportunities, while our commitment to employee well-being is reflected in benefits like free gym access and a local government pension scheme. Experience a rewarding career in a community-focused environment that values diversity and inclusivity.
Contact Detail:
Bedfordshire Fire and Rescue Service Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant - Kempston in Bedford
✨Tip Number 1
Get to know the company! Research Bedfordshire Fire and Rescue Service, their values, and recent projects. This will help you tailor your conversation during interviews and show that you're genuinely interested.
✨Tip Number 2
Practice your responses to common interview questions. Think about how your experience with accounts payable and receivable aligns with what they're looking for. We want you to feel confident when discussing your skills!
✨Tip Number 3
Network like a pro! Connect with current employees on LinkedIn or attend local finance events. This can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit!
We think you need these skills to ace Finance Assistant - Kempston in Bedford
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your application to highlight how your skills and experience match the job description. We want to see how you can bring value to our Finance Team!
Show Off Your Attention to Detail:Since this role requires a high level of accuracy, be sure to proofread your application. We love detail-oriented candidates, so make sure there are no typos or errors!
Be Clear and Concise:When describing your previous roles and responsibilities, keep it straightforward. We appreciate clarity, so get straight to the point while showcasing your relevant experience.
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role.
How to prepare for a job interview at Bedfordshire Fire and Rescue Service
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable and receivable. Be ready to discuss your experience with processing invoices and managing petty cash, as these are key responsibilities for the Finance Assistant role.
✨Familiarise Yourself with Great Plains
Since you'll be using Great Plains for financial transactions, it’s a good idea to get familiar with this system. If you have experience with similar finance systems, be prepared to explain how that knowledge can transfer to Great Plains.
✨Excel Skills Are Essential
Make sure you're comfortable with Excel, as you'll need to maintain spreadsheets and conduct monthly reconciliations. Consider practising common functions and formulas that might come in handy during your role.
✨Prepare for Scenario Questions
Think about past experiences where you've had to manage multiple tasks or resolve stakeholder queries. Prepare specific examples that showcase your attention to detail and ability to work collaboratively, as these traits are crucial for success in this position.