Finance Apprentice

Process day-to-day financial transactions accurately and maintain financial records. Support accounts payable activities, including processing supplier invoices, checking documentation, resolving discrepancies and responding to supplier queries. Assist with accounts receivable processes, customer invoicing, account maintenance and payment investigations. Carry out routine reconciliations, identify discrepancies and follow financial controls and procedures. Support the preparation of financial reports by using Excel and finance systems to organise, validate and analyse data. Develop skills in using accounting, ERP and reporting systems while maintaining data accuracy and compliance with data protection requirements. Maintain organised financial records, support document management and provide general administrative assistance to the Finance team. Work collaboratively with colleagues across the business, ensuring tasks are completed accurately and within agreed deadlines.