Finance Apprentice - Nottingham, United Kingdom - LMP Group

LMP Group

Verified Company

Nottingham, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The successful applicant will work under the guidance and supervision of the Finance Processing Centre Manager.

The purpose of the role will be to provide experience which accompanies the successful applicant's studies in Accounting whilst supporting the daily Purchase Ledger, Sales Ledger and Admin functions within the Finance department.

Working hours
Monday - Friday

08:00-16:00

Qualification undertaken
Accounts Assistant level 2 and 3 available

Expected duration
18 Months

Possible start date
31 Jan 2023

Duties and responsibilities of the role

Support the overall Christian ethos of the Trust.
Be aware of and comply with Trust policies and procedures including but not exhaustive of:
Acceptable Use of IT Policy
Code of Conduct
Extremism & Radicalisation Policy
Keeping Children Safe in Education (Part 1) Guidance
Safeguarding Policy and Training Slides
Whistleblowing Policy
IT Pack including Acceptable Use Statement
Be aware of and support difference and ensure equal opportunities for all.
Contribute to the overall aims of the Trust and Academy Improvement Plans
To develop and implement own professional development and skills
To behave in a manner that is professional, friendly, fair with students and colleagues demonstrating

and role modelling politeness and respectfulness

To demonstrate an excellent record of attendance and punctuality.
Work cooperatively as part of the Trust wide staff team
Undertaking any other duties which may reasonably be regarded as within the nature of the dutiesand responsibilities/grade of the post as defined.
Processing of purchase invoices onto the Trust's accounting system, checking these invoices match to associated purchase orders and goods receipt notes, and raising queries where necessary
Carrying out appropriate checks on invoices to ensure that there is no duplication of payments, all discounts possible are applied and invoices are arithmetically correct. Checking VAT charges have been correctly applied, giving consideration for Academy status
Reconciliation of supplier statements
Provide general administrative support e.g. photocopying, filing, faxing, complete standard forms and respond to routine correspondence
Filing and storing documentation including annual archive and purging.

Desired skills and personal qualities