Temp Finance Accountant *Part-Qualified *£40k
Descrizione del posto
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Temp Part Qualified Finance Accountant
Salary: £35k to £40k
Location: Kingston, hybrid role working 3 days in the office
Hours: Monday to Friday 9am to 5.30pm
Salary: Competitive salaryplus 28 days holiday plus BH, additional leave at Xmas, pension, cycle to work scheme and more!
Start Date: 6th July through to end of August 2026, possible extension
Are you currently studying or have qualifications in AAT, ACCA CIMA?
My client is on the lookout for a motivated Finance Assistant who is eager to develop their skills and make a significant impact within a dynamic finance department. This is an exciting opportunity for someone early in their accounting career.
Get ready to shape the future of financial operations, contribute to innovative processes, and grow alongside a forward-thinking organisation.
Key Responsibilities:
Credit Control & Accounts Receivable
- Build strong relationships with customers' accounts payable teams for timely payments.
- Chase overdue invoices and manage credit limits.
- Maintain accurate customer records in the ERP system.
- Perform cash allocation and ensure proper matching of payments to invoices.
Banking & Cash Management
- Manage daily bank receipts and conduct monthly reconciliation of multi-currency accounts (GBP, USD, EUR).
- Process supplier payments and assist with cash forecasting.
Sales Ledger & Sales Administration
- Accurately process sales invoices through Business Central 365.
- Maintain robust sales invoicing documentation and prepare automated customer statements.
Purchase Ledger & Supplier Payments
- Process and reconcile supplier invoices in Business Central 365.
- Assist in preparing aged creditor reports and ensure payments follow approval procedures.
Processing Payments & Payroll Support
- Support supplier payment runs and assist with payroll processing.
- Contribute to quarterly VAT returns and assist with month-end close activities.
- Maintain accurate financial records for audit and reporting purposes.
Compliance & Reporting
- Contribute to quarterly VAT returns and assist with month-end close activities.
- Maintain accurate financial records for audit and reporting purposes.
Requirements
- Be an integral part of enhancing financial processes and driving efficiency.
- Currently studying or possessing an AAT, ACCA, CIMA, or similar qualification.
- Some prior finance or bookkeeping experience is desirable.
- Proficient in Excel; experience with ERP systems, especially Dynamics 365 is a plus
Why Join? At our client's organisation, you'll gain hands-on experience across all aspects of financial operations, with plenty of opportunities to progress within the team.
This is not just a job; it's a chance to develop your career in an innovative environment where your contributions truly matter.
If you're ready to embrace this exciting opportunity and grow within a supportive finance team, we want to hear from you! Apply now and take the next step in your finance career journey!
Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Competenze chiave estratte
La nostra IA ha analizzato l'offerta per identificare le competenze richieste.
I nostri consigli per candidarsi
5 recommandations générées par notre IA pour maximiser vos chances.
⭐ Highlight your AAT, ACCA, or CIMA study status prominently in your Personal Statement, as the advert lists this as the primary requirement.
📊 Quantify your finance experience: e.g. 'Processed 150+ supplier invoices weekly in Dynamics 365, reducing aged creditors by 22% over 3 months'.
🖥️ Explicitly name Microsoft Dynamics 365 / Business Central 365 in your skills section — the advert calls this out as a key system and a differentiator.
🌐 Mention any multi-currency experience (GBP, USD, EUR) in your work history bullets, as the role specifically requires multi-currency bank reconciliation.
🎯 Tailor your CV to show breadth across the full transactional cycle (credit control, purchase ledger, sales ledger, VAT) rather than depth in one area, as the role covers all four.
Bullets CV suggérés
3 bullets générés par notre IA pour cette offre, alignés sur ses mots-clés ATS.
Ajoutez ces 3 bullets sous votre expérience la plus récente :
- •Processed and reconciled 200+ supplier invoices per month in Microsoft Dynamics 365 Business Central, reducing aged creditor balances by 18% over a 10-week period.
- •Managed multi-currency bank reconciliations across GBP, USD, and EUR accounts, identifying and resolving 12 posting discrepancies during a single month-end close cycle.
- •Supported quarterly VAT return preparation for a £4M-turnover SME, cross-checking 300+ transactions against HMRC guidelines with zero errors flagged on submission.
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Votre lettre de motivation est prête
Nous avons rédigé une lettre pour Office Angels. Découvrez l'ouverture, puis débloquez la version complète personnalisée.
Aperçu — adapté à Office Angels
Dear Hiring Manager,
Office Angels' temporary Finance Accountant vacancy in Kingston upon Thames aligns precisely with my current stage of professional development. As a part-qualified accountant actively studying towards my ACCA qualification, I have hands-on experience in credit control, sales and purchase ledger processing, and multi-currency bank reconciliation — all core requirements of this role. My day-to-day use of Microsoft Dynamics 365 / Business Central means I can contribute from the first week without a lengthy onboarding period.
My background in transactional finance includes processing high volumes of supplier and customer invoices, supporting quarterly VAT return preparation, and assisting with month-end close activities across GBP, USD, and EUR accounts. I am comfortable working to tight deadlines and maintaining accurate financial records for audit purposes.
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Domande probabili del colloquio
10 questions générées à partir de cette offre.
Tecniche
- ›How have you used Microsoft Dynamics 365 or Business Central to process and reconcile invoices?
- ›Walk me through how you would perform a month-end bank reconciliation for multi-currency accounts (GBP, USD, EUR).
- ›How do you prepare and submit a quarterly VAT return, and what common errors do you check for?
- ›Describe your experience with credit control — how do you prioritise chasing overdue invoices?
- ›What Excel functions do you use regularly for financial reporting or reconciliation tasks?
Comportamentali
- ›Tell me about a time you identified and corrected an error in a financial record before it caused a problem.
- ›Describe a situation where you had to manage competing deadlines across multiple finance tasks simultaneously.
- ›Give an example of when you built a positive working relationship with an external customer or supplier to resolve a payment issue.
- ›Tell me about a time you contributed to improving a financial process or making it more efficient.
- ›Describe a situation where you had to learn a new system or software quickly to complete a finance task.
Exemples de réponses STAR
Réponses modèles avec la méthode Situation-Tâche-Action-Résultat. À adapter à votre vécu.
Tell me about a time you identified and corrected an error in a financial record before it caused a problem.
Describe a situation where you had to manage competing deadlines across multiple finance tasks simultaneously.