Temp Accounts Assistant – Finance Ops (Leighton Buzzard)

Temp Accounts Assistant – Finance Ops (Leighton Buzzard)

Leighton Buzzard Temporary 22000 - 28000 € / year (est.) No home office possible
Lumesse

At a Glance

  • Tasks: Process supplier invoices and manage supplier relationships in a dynamic finance team.
  • Company: Join Lumesse, a forward-thinking company in Leighton Buzzard.
  • Benefits: Gain valuable experience while studying towards your AAT qualification.
  • Other info: Office-based role with a chance to learn and grow in finance.
  • Why this job: Kickstart your finance career with hands-on experience in a supportive environment.
  • Qualifications: Ideal for those studying AAT with strong communication and attention to detail.

The predicted salary is between 22000 - 28000 € per year.

Lumesse is seeking an Accounts Assistant on a temporary contract based in Leighton Buzzard. This entry-level position is perfect for someone studying towards an AAT qualification who wants to gain experience in accounts.

The role involves:

  • Processing supplier invoices
  • Managing relationships with suppliers
  • Ensuring accurate allocation of customer cash receipts

Excellent communication skills and a strong attention to detail are essential. This position requires working five days a week from the office.

Temp Accounts Assistant – Finance Ops (Leighton Buzzard) employer: Lumesse

At Lumesse, we pride ourselves on being an excellent employer that fosters a supportive and collaborative work environment. Our Leighton Buzzard office offers a unique opportunity for growth, especially for those pursuing their AAT qualification, with hands-on experience in finance operations and a commitment to employee development. Join us to be part of a team that values communication, attention to detail, and the chance to make a meaningful impact in your career.

Lumesse

Contact Detail:

Lumesse Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Temp Accounts Assistant – Finance Ops (Leighton Buzzard)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, whether it's through LinkedIn or local meetups. You never know who might have the inside scoop on temp roles like the Accounts Assistant position at Lumesse.

✨Tip Number 2

Prepare for that interview! Brush up on your knowledge of supplier invoicing and cash allocation. We recommend practising common interview questions and even role-playing with a friend to boost your confidence.

✨Tip Number 3

Show off your attention to detail! During the interview, share examples of how you've successfully managed tasks that required precision. This will demonstrate that you’re the perfect fit for the role.

✨Tip Number 4

Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to apply directly!

We think you need these skills to ace Temp Accounts Assistant – Finance Ops (Leighton Buzzard)

Accounts Processing
Supplier Invoice Management
Customer Cash Allocation
Communication Skills
Attention to Detail
Relationship Management
AAT Qualification (or studying towards)

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights any relevant experience or skills that match the job description. We want to see how your background aligns with the role of Accounts Assistant, so don’t be shy about showcasing your AAT studies and any related tasks you've tackled.

Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this position and how you can contribute to our team. We love seeing enthusiasm, so let your personality come through while keeping it professional.

Show Off Your Attention to Detail:Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so this is a great opportunity to demonstrate that skill right from the start!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications better and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!

How to prepare for a job interview at Lumesse

✨Know Your Numbers

Brush up on basic accounting principles and be ready to discuss how you would handle tasks like processing supplier invoices. Familiarise yourself with common terms and processes, as this will show your enthusiasm for the role.

✨Show Off Your Communication Skills

Since excellent communication is key, think of examples where you've successfully managed relationships or resolved issues. Be prepared to explain how you would communicate with suppliers and colleagues effectively.

✨Attention to Detail is Key

Prepare to demonstrate your attention to detail. You might be asked about how you ensure accuracy in your work. Consider sharing a specific instance where your meticulousness made a difference in a project or task.

✨Be Ready for Office Life

As this role requires working five days a week from the office, express your readiness and enthusiasm for being part of a team environment. Think about how you can contribute positively to the workplace culture at Lumesse.