Finance Apprentice: Invoices, Payments & Credit Control in Huddersfield

Finance Apprentice: Invoices, Payments & Credit Control in Huddersfield

Huddersfield Full-Time 19350 - 23650 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Support income processing, supplier payments, and finance tasks in a dynamic college environment.
  • Company: Kirklees College, a supportive institution focused on student development.
  • Benefits: Gain hands-on experience while receiving formal training and support.
  • Other info: Progression to substantive roles available after successful completion.
  • Why this job: Kickstart your finance career with real-world experience and growth opportunities.
  • Qualifications: No prior experience needed; just a passion for finance and learning.

The predicted salary is between 19350 - 23650 Β£ per year.

Kirklees College is offering an apprenticeship in Accounts or Finance Assistant (level 2), based at the Waterfront Centre.

The role supports income processing, supplier payments and related finance tasks within the college finance team.

The program combines hands-on experience with formal training across accounts and administration.

The apprenticeship offers exposure to credit control, VAT handling, and collaboration with audit teams, with progression opportunities to substantive roles as

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Finance Apprentice: Invoices, Payments & Credit Control in Huddersfield employer: Kirklees College

Kirklees College is an excellent employer for aspiring finance professionals, offering a supportive work culture that prioritises employee development and hands-on experience. Located at the Waterfront Centre, the apprenticeship provides unique opportunities to engage with various finance tasks while receiving formal training, ensuring a well-rounded foundation for future career growth in the finance sector.

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Contact Details:

Kirklees College Recruitment Team

We think you need these skills to ace Finance Apprentice: Invoices, Payments & Credit Control in Huddersfield

Income Processing
Supplier Payments
Credit Control
VAT Handling
Collaboration with Audit Teams
Accounts Administration
Attention to Detail