Apprentice Finance Coordinator

Set up new supplier accounts ensuring accuracy and compliance Maintain current supplier listing to ensure records are up to date Process trade and non-trade invoices Ownership of auto invoice import within the ERP Investigate and resolve transaction discrepancies and identify processing anomalies Reconcile supplier statements to ledgers and ensure timely resolution of account discrepancies Process supplier payments safeguarding bank data integrity Reconcile cash ledgers to bank statements across multiple currencies Import of expense data utilising interface between expenses platform and ERP Petty cash reconciliations Driving continuous Improvement in financial processes and controls General administration & ad hoc tasks

Training:
On the job training will be delivered by the Employer and Apprenticeship delivery will be with New College Swindon

Training Outcome:
Full time position if available

Employer Description:

The Interconnect Solutions Group is the global supplier of niche electrical-mechanical solutions with the personal touch. Our product portfolio includes high performance Interconnection products, Identification and Protection products, Earth Bonding Leads and Metal Braided products.

Working Hours :
Standard hours are Monday - Friday, 8.30am - 5.00pm with 1 hour for lunch.

Skills:
IT skills,Administrative skills,Initiative,Numerate and articulate,Team player,Diligent,Responsible,Basic/intermediate Excel skill