Trainee Accounts Administrator – Study Support
| Posting date: | 24 April 2024 |
|---|---|
| Hours: | Full time |
| Closing date: | 24 May 2024 |
| Location: | Tewkesbury, Gloucestershire |
| Remote working: | On-site only |
| Company: | Anderson Recruitment Ltd |
| Job type: | Permanent |
| Job reference: | AT267 |
Summary
Our global client based in Tewkesbury are world leaders in their industry and committed to leading the way in shaping a sustainable future. They are currently recruiting for a Trainee Accounts person to join their team on a permanent basis.
This is a fantastic opportunity for someone who has the willingness to learn new skills and gain new experiences to kickstart a career in finance within a highly skilled supportive team!
Responsibilities:
- Resolving AP queries using Service Now system
- First approval of invoice coding
- Checking vendor bank detail changes
- Checking new vendor forms
- Assisting with month end reporting
- Weekly expense report coding checks
- Weekly stock report
- Chasing different departments to approve invoices in a timely manner
- Various ONS surveys
- Reconcile and maintain the petty cash
- Checking for Duty Deferment and PVA statements
- Monthly revenue reconciliation
- Employee concur set up requests
Attributes:
- Confident with an outgoing personality
- Strong communication skills
- Can self-motivate, prioritise and manage your own workload
- Strong attention to detail with number and problem-solving skills
Hours – Monday - Thursday 8.30am - 5pm & Friday 8.30am - 3.30pm
Salary - Negotiable depending on experience + finance study support +industry leading pension scheme + life assurance + cycle to work scheme + reduced gym membership + free on-site parking + 25 days holiday plus bank holidays + company bonus scheme
This is a fantastic opportunity for someone who has the willingness to learn new skills and gain new experiences to kickstart a career in finance within a highly skilled supportive team!
Responsibilities:
- Resolving AP queries using Service Now system
- First approval of invoice coding
- Checking vendor bank detail changes
- Checking new vendor forms
- Assisting with month end reporting
- Weekly expense report coding checks
- Weekly stock report
- Chasing different departments to approve invoices in a timely manner
- Various ONS surveys
- Reconcile and maintain the petty cash
- Checking for Duty Deferment and PVA statements
- Monthly revenue reconciliation
- Employee concur set up requests
Attributes:
- Confident with an outgoing personality
- Strong communication skills
- Can self-motivate, prioritise and manage your own workload
- Strong attention to detail with number and problem-solving skills
Hours – Monday - Thursday 8.30am - 5pm & Friday 8.30am - 3.30pm
Salary - Negotiable depending on experience + finance study support +industry leading pension scheme + life assurance + cycle to work scheme + reduced gym membership + free on-site parking + 25 days holiday plus bank holidays + company bonus scheme