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- Tasks: Support the finance team with invoicing, reconciliations, and month-end duties.
- Company: Join a dynamic recruitment agency focused on finance roles across Herts, Beds, and Bucks.
- Benefits: Immediate start, potential for extension, and a chance to make a real impact.
- Why this job: Perfect for those seeking a fast-paced role where you can showcase your finance skills.
- Qualifications: Experience in Purchase Ledger and familiarity with SAGE 50 is a plus.
- Other info: Ideal for high school or college students looking for short-term, hands-on experience.
Accounts All-Rounder - Immediate Start
Location: Leighton Buzzard
Duration: Approx. 3 months (potential to extend)
Are you a confident, hands-on finance professional who excels in fast-paced environments? Ready to roll up your sleeves and make an immediate impact? We are working with a busy, high-performing business in Leighton Buzzard who are looking for a strong all-rounder to support their finance team during a particularly hectic period. This is a fantastic opportunity for someone immediately available who wants to add real value, even in a shorter-term role. You will be joining a growing business whose focus is to provide exceptional services to clients across the county, from independent companies to household names.
The Role: You will be a key player in keeping things running smoothly across the finance function. You must be comfortable supporting across all areas of accounts and able to hit the ground running from day one.
Key duties may include:
- Processing and coding invoices and expenses
- Managing payment runs
- Bank and supplier statement reconciliations
- Maintaining accurate records and resolving any discrepancies
- Overseeing the accounts inbox and handling credit card transactions
- Supporting with month-end duties and process improvements
We are looking for someone who:
- Is immediately available and happy to commit to a short term assignment
- Has broad finance experience with a focus in Purchase Ledger
- Can quickly pick up new systems and processes
- Has the confidence to suggest improvements and solve problems under pressure
- Thrives in a high-volume, fast-paced environment
Desirable Experience:
- SAGE 50
- Understanding of journals and fixed assets
Whether you are in between roles or simply enjoy contract work - if you are looking for a challenge and have the confidence to take ownership from the get-go, this could be a great fit. Interested? Apply now or drop me a message to find out more. We would love to speak to someone who can bring value, energy, and reliability.
Immediate Start - Finance Assistant employer: Think Specialist Recruitment
Contact Detail:
Think Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Immediate Start - Finance Assistant
✨Tip Number 1
Make sure to highlight your hands-on finance experience during any conversations. Since the role requires someone who can hit the ground running, emphasising your ability to quickly adapt and contribute will set you apart.
✨Tip Number 2
Familiarise yourself with SAGE 50 if you haven't already. Even if it's not a requirement, showing that you're proactive in learning this software can demonstrate your commitment and readiness for the role.
✨Tip Number 3
Prepare to discuss specific examples of how you've improved processes or solved problems in previous roles. This will showcase your confidence and ability to thrive under pressure, which is crucial for this position.
✨Tip Number 4
Network with professionals in the finance sector, especially those familiar with the Leighton Buzzard area. A personal connection can often lead to opportunities and give you an edge in the application process.
We think you need these skills to ace Immediate Start - Finance Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant finance experience, particularly in Purchase Ledger. Emphasise any hands-on roles you've had and your ability to thrive in fast-paced environments.
Craft a Strong Cover Letter: Write a cover letter that showcases your immediate availability and willingness to commit to a short-term assignment. Mention specific skills that align with the job description, such as processing invoices and managing payment runs.
Highlight Relevant Skills: In your application, clearly outline your experience with SAGE 50 and your understanding of journals and fixed assets. This will demonstrate your capability to hit the ground running.
Show Enthusiasm: Express your eagerness to contribute to the finance team and suggest improvements. Companies appreciate candidates who are proactive and ready to make an impact from day one.
How to prepare for a job interview at Think Specialist Recruitment
✨Show Your Finance Knowledge
Make sure to brush up on your finance terminology and processes, especially around Purchase Ledger. Be ready to discuss your previous experiences and how they relate to the role.
✨Demonstrate Problem-Solving Skills
Prepare examples of how you've tackled challenges in past roles. This will show your potential employer that you can handle pressure and suggest improvements effectively.
✨Familiarise Yourself with SAGE 50
If you have experience with SAGE 50, be prepared to discuss it. If not, consider doing a quick online tutorial to understand its basic functions, as this could give you an edge.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s finance processes and team dynamics. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
