We use cookies to help you navigate efficiently and perform certain functions. You will find detailed information about all cookies under each consent category below.
The cookies that are categorised as "Necessary" are stored on your browser as they are essential for enabling the basic functionalities of the site....
Necessary cookies are required to enable the basic features of this site, such as providing secure log-in or adjusting your consent preferences. These cookies do not store any personally identifiable data.
This cookie is used to store which pages of the Personalised PDF are required.
Functional cookies help perform certain functionalities like sharing the content of the website on social media platforms, collecting feedback, and other third-party features.
Analytical cookies are used to understand how visitors interact with the website. These cookies help provide information on metrics such as the number of visitors, bounce rate, traffic source, etc.
Performance cookies are used to understand and analyze the key performance indexes of the website which helps in delivering a better user experience for the visitors.
No cookies to display.
Advertisement cookies are used to provide visitors with customized advertisements based on the pages you visited previously and to analyze the effectiveness of the ad campaigns.
We value your privacy
We use cookies to enhance your browsing experience, serve personalised ads or content, and analyse our traffic. By clicking "Accept All", you consent to our use of cookies. Cookie Policy
This role will be working on and in all aspects of the accounts function, getting to understand the function and importance of both the Purchase Ledger and Sales Ledger.
Posting of invoice’s ensuring these match the Purchase Orders, supplier statement Reconciliations, dealing with supplier queries.
Conducting daily/weekly bank reconcilations across multiple accounts and dealing with a factoring facility
Chasing and reconciling credit card receipts against the statements, ensuring the correct coding of all expenses and claiming back VAT
The role will report directly to the Finance Manager, but will need to communicate with all members of the accounts team, assisting in any daily duties where required to help out with the general accounts fuction
All training will be provided on how to use and get the most out our our accounting system
40 hours per week with 30 mins unpaid lunch
It is expected the successful applicant will be able to use Microsoft Excel and Microsoft Outlook to a basic level.
With the accounts function being a team of 5, the successful candidate will have to be able to work within the existing team and be adaptable, with a positive attitude and good communication skills. Willingness to learn and take on various tasks within the team is key.
Minimum of C grade GCSEs in Maths and English required.
1
The role is designed to be a permanent increase in the headcount of the finance team. There is potential for the role to become a permanent role if this is right for the business and the individual upon successful completion of the apprenticeship. This will be monitored and discussed well in advance of the conclusion of the apprenticeship.