Finance Apprentice
This is a diverse role with a wide range of duties so you will become familiar with all aspects of our Finance function. You will gain hands-on experience in sales & purchase ledger activities, including invoice processing, supplier payments, bank reconciliations, & managing customer and supplier queries.
Sales Ledger Credit Control
- Complete daily cash postings to I.Q system for Barclays receipts and web/card lodgements
- Understand IQ order /credit system to release orders as per procedures
- Manage the accounts inbox and communication from internal and external customers
- Review and complete customer new application forms
- Chase outstanding customer debts by phone and mail communication
- Resolve customer queries with Customer Service and Order Processing Teams
Purchase Ledger /General
- Matching, checking, processing of purchase invoices and credit notes
- Controlling any invoices in query
- aking supplier payments via BACS and processing supplier payments
- Scanning invoices onto ERP system
- Daily bank reconciliations
- Assisting in year end and internal audits providing transactional data
- Assisting FC /FD on queries and analysis
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Luton Adult Learning
Point, Luton Adult Learning, Floor 2 Arndale House, Luton LU1 2LJ