This is an opportunity to be part of a team at the heart of the Birlea business.
The Finance team are crucial to ensure that business processes run smoothly and efficiently. This role will report into the Accounts Payable Manager, who is responsible for ensuring timely payment of suppliers (which are based on appropriate purchase orders and invoices being raised and processed). We are looking for someone who is hard working and works well in a friendly team. Your main duties will include:
Processing of purchase orders and purchase invoices, with other internal departments
Verifying and reconciling supplier statements and resolve any discrepancies
Processing business credit card transactions
Processing of sales invoices; including working with Transport team to obtain proof of delivery confirmations where relevant
Embark on a career journey with Birlea, where your skills will not only be valued, but will also drive our continued growth and success. If you are ready to make a significant impact in a dynamic company, we would love to hear from you.
Training
At the workplace with a 3 hour intense learning sessions via teams, once every 2 weeks
After the apprenticeship
Opportunity to become a key member of the Accounts Payable and/or Accounts Receivable Team, whilst studying for further qualifications
Beyond academic qualification Birlea keenly supports employee development through ongoing training
In the future, opportunity to become further involved in business analysis and financial reporting, leading to reporting business results and providing business insights to senior leadership
Entry requirements
GCSEs: English & Maths grade 9-4 / C
What you’ll need
GCSE
English & Maths: 9-4 / C
Skills: Communication skills, IT skills, Attention to detail, Organisation skills, Problem solving skills, Number skills, Logical, Team working, Initiative
Taken from the listing. Check the full advert before you apply.