Finance Apprenticeship
PRISMA COLOUR LTD · North West · SK22 1AH
Apprenticeship
Level 2
Accounting & Finance
Salaryยฃ16,640 yearly
LocationNorth West
PostcodeSK22 1AH
Start date16 Nov 2026
Apply by31 Oct 2026
QualificationAccounts or finance assistant (level 2)
Training provideruniversity of derby
Job ID53125
About the role
Accounts Assistant ๐ค
Are you ready to dive into the world of finance and make a real impact? We're on the lookout for a sharp and organized Accounts Assistant to join our dynamic team! This is your chance to gain invaluable experience and grow your career with us. ๐
What you'll be doing:
- Processing and coding supplier invoices โ you'll be the gatekeeper of our finances! ๐งพ
- Handling supplier queries โ keeping everyone happy and payments flowing smoothly. ๐
- Reconciling supplier statements โ ensuring accuracy is our middle name. โ
- Setting up and getting approval for our monthly payment runs โ you'll be orchestrating the cash! ๐ฐ
- Daily recording of bank receipts and payments โ keeping our accounts up-to-date. ๐
- Credit control, including chasing debt โ you're not afraid to get things done! ๐ช
- Performing bank reconciliations โ the ultimate detective work for numbers. ๐
- Posting monthly journals โ shaping our financial narrative. โ๏ธ
- Assisting in the preparation of month-end accounts โ contributing to our big financial picture. ๐ผ๏ธ
- Supporting the Finance team and Financial Director โ you're a vital part of our success. โญ
- General office admin duties, as and when required โ a little bit of everything to keep us organized! ๐ฆ
What we're looking for:
- A keen eye for detail and a love for accuracy. ๐ง
- Great organizational and time management skills. โฐ
- Excellent communication and interpersonal abilities. ๐ฃ๏ธ
- A proactive and can-do attitude. โจ
- Previous experience in Payroll is a bonus, but not a dealbreaker! ๐
If you're eager to learn, ready to take on new challenges, and want to be part of a supportive and fun team, we want to hear from you! Apply now and let's build something amazing together! ๐
Key responsibilities
- Processing and coding supplier invoices and handling queries
- Reconciling supplier statements
- Setting up and requesting approval of monthly payment runs
- Daily recording of bank receipts and payments
- Performing credit control, including debt chasing