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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