Finance Apprenticeship Programme

• Learn how employee expenses are managed and use our expense claim system to review submissions. 
• Check expense claims against company rules, making sure information is accurate and costs are in line with expectations.
• Support the management of corporate credit card costs and check that the correct approvals are in place. 
• Review invoices from suppliers and help prepare them for payment. 
• Help set up new suppliers by completing due diligence checks, including confirming accurate bank and business details. 
• Use your attention to detail to maintain clear and accurate expenses records and documentation.
• Respond to questions from employees and work with teams across the business, including colleagues responsible for payments. 
• Spot missing information or mistakes and escalate any issues to the Accounts Payable Manager. 

After the apprenticeship

Our apprentices join Howden on permanent contracts from day one. After successfully completing the 18-month programme, you'll transition out of the apprenticeship and continue developing your skills, expertise and career within your chosen area of the business.