Accounts Payable / Accounts Receivable Apprentice

Purchase Ledger

Log, authorise, and process invoices for payment, ensuring accurate matching with purchase orders. Prepare and process BACS and foreign payments (approx. £5m monthly). Reconcile supplier statements and resolve queries. Maintain supplier records and verify details with Companies House. Prepay invoices taken by direct debit and update payment files.

Sales Ledger

Generate sales invoices based on system dispatches. Chase outstanding customer payments. Support new customer onboarding and credit limit adjustments.

General

Maintain accurate records and reports using Excel. Assist with internal and external audit requirements. Ensure timely and accurate processing of financial transactions.

Training:

The successful candidate will be based on-site, working closely with a supportive and experienced finance team. This hands-on environment will provide valuable exposure to real-world finance operations.

In addition, AAT training will be provided through an external training provider. The specific provider and study arrangements will be discussed and agreed upon with the successful candidate to ensure the best fit for their learning and development needs.

Training Outcome:

Progression into a permanent role within the Accounts Payable Accounts Receivable team. As skills and experience develop, there may also be opportunities to advance into more senior finance roles or to specialise in areas such as credit control or management accounting, supported by further professional qualifications.

Employer Description:
One of the world's leading manufacturers of brake friction material

Working Hours :
Monday - Thursday, 08:00 - 16:30 (half an hour unpaid lunch). Friday, 08:00 - 13:30.

Skills:
Communication skills,Attention to detail,Organisation skills,Problem solving skills,Number skills,Analytical skills,Logical,Team working