Finance and Accounts Associate- 12 Month FTC in Conwy

Finance and Accounts Associate- 12 Month FTC in Conwy

Conwy Temporary 30000 - 40000 £ / year (est.) Home office (partial)
Ultimate.ai

At a Glance

  • Tasks: Support day-to-day financial operations, including purchase ledger and supplier payments.
  • Company: Join Boots Hearingcare, part of the innovative Sonova family.
  • Benefits: Enjoy hybrid working, competitive salary, and generous annual leave.
  • Other info: Collaborative team culture with excellent development opportunities.
  • Why this job: Make a real impact in finance while helping improve hearing health.
  • Qualifications: Experience in finance or accounts payable and strong IT skills required.

The predicted salary is between 30000 - 40000 £ per year.

Boots Hearingcare is part of the Sonova family. Together, we’re driven by a shared vision: a world where everyone can enjoy the delight of hearing. We combine personalised audiological care—comprehensive assessments, expert fittings, and dedicated aftercare—with cutting‑edge hearing technology, from hearing aids to cochlear implants. Backed by Sonova’s decades of industry‑leading innovation, we’re proud to improve hearing health, strengthen human connection, and help more people engage fully with the world around them.

If you’re someone who enjoys working in a fast‑paced finance environment, takes pride in accuracy, and likes being part of a team that keeps the business running smoothly behind the scenes—this could be your next move. This is an opportunity to join Boots Hearingcare on a 12 month FTC as a Finance & Accounts Associate – Accounts Payable, supporting the day‑to‑day financial operations of the business across purchase ledger, supplier payments, reconciliations, and finance administration.

You’ll play a key role in ensuring invoices are processed accurately, suppliers are paid on time, and financial controls are maintained—backed by the stability, investment and innovation of Boots Hearingcare and Sonova.

The finance environment:

  • You’ll join a supportive Finance team based in our Llandudno Support Office, working closely with colleagues across the business to ensure the smooth running of the purchase ledger and accounts payable processes.
  • The role offers Hybrid working – 3 days in our Llandudno Head Office and 2 days from Home.
  • Exposure to core finance and accounts payable processes.
  • Opportunity to develop accounting and financial administration experience.
  • Responsibility for supplier onboarding, reconciliations, and payment processing.
  • A collaborative and supportive finance team environment.
  • The opportunity to develop within a growing organisation.

This role is about ownership and impact, not simply maintaining the status quo. This role is about reliability, organisation, and ownership—not simply processing invoices.

As a Finance & Accounts Associate – Accounts Payable, you’ll:

  • Process daily purchase invoices and match them against purchase order requisitions.
  • Resolve purchase order and supplier queries efficiently.
  • Carry out monthly supplier statement reconciliations.
  • Process supplier BACS payments and issue remittance advices.
  • Ensure supplier payments are made accurately and within agreed timelines.
  • Support onboarding of new suppliers in line with Sonova compliance requirements.
  • Prepare Boots UK commission reports.
  • Support administration processes including SBS insurance activities.
  • Assist the wider Finance team where required.

You’ll help ensure the finance operation runs accurately, efficiently, and professionally while supporting strong supplier relationships and internal controls.

What’s in it for you:

  • Competitive salary.
  • Hybrid working (2 days from home).
  • 25–30 days annual leave plus bank holidays.
  • Boots Discount Card.
  • Free hearing aids (if required as an employee).
  • Free flu vaccination (discounted for family members).
  • Pension scheme & life assurance.
  • Flexible Benefits Box – tailor your package.
  • Long service awards recognising your contribution.
  • Supportive working culture with development opportunities.

What we’re looking for:

  • Previous experience within finance, accounts payable, purchase ledger, or administration.
  • Strong IT skills, particularly within Microsoft Excel.
  • Good attention to detail and organisational skills.
  • Ability to manage workloads and prioritise deadlines effectively.
  • Comfortable working within a fast‑paced environment.
  • Strong communication and problem‑solving skills.
  • Positive, proactive attitude with a willingness to learn and develop.
  • Team player with a strong sense of accountability and ownership.

Desirable:

  • Experience processing supplier invoices or BACS payments.
  • Experience working with finance systems or ERP platforms.
  • Understanding of accounting procedures and reconciliations.

Boots Hearingcare is an equal opportunity employer. We team up. We grow talent. We collaborate with people of diverse backgrounds to cultivate the strongest team in the marketplace. We're committed to ensuring equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.

Finance and Accounts Associate- 12 Month FTC in Conwy employer: Ultimate.ai

Boots Hearingcare offers a dynamic and supportive work environment in Llandudno, where employees are valued for their contributions and encouraged to grow within the organisation. With competitive benefits including hybrid working, generous annual leave, and opportunities for professional development, we foster a culture of collaboration and innovation that empowers our team to make a meaningful impact in the world of hearing health.

Ultimate.ai

Contact Details:

Ultimate.ai Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Finance and Accounts Associate- 12 Month FTC in Conwy

Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the lookout for a Finance and Accounts Associate role. You never know who might have a lead or can put in a good word for you!

Tip Number 2

Prepare for interviews by researching Boots Hearingcare and their values. Understand their mission to improve hearing health and think about how your skills in finance can contribute to that vision. Show them you’re not just another candidate, but someone who truly aligns with their goals.

Tip Number 3

Practice common interview questions related to finance and accounts payable. Think about scenarios where you've demonstrated attention to detail and problem-solving skills. We want to hear how you’ve made an impact in previous roles!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining our team at Boots Hearingcare. Let’s make this happen!

We think you need these skills to ace Finance and Accounts Associate- 12 Month FTC in Conwy

Accounts Payable
Purchase Ledger
Financial Administration
Supplier Onboarding
Reconciliations
BACS Payments
Microsoft Excel

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experience that match the Finance & Accounts Associate role. Highlight your previous finance experience, especially in accounts payable and purchase ledger, to show us you’re the right fit!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about finance and how your skills can contribute to our team. Don’t forget to mention your proactive attitude and problem-solving skills!

Showcase Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. This will demonstrate your attention to detail and commitment to maintaining high standards.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Ultimate.ai

Know Your Numbers

Brush up on your finance basics, especially around accounts payable and purchase ledgers. Be ready to discuss your previous experience with processing invoices and managing supplier payments, as this will show you understand the core responsibilities of the role.

Excel Skills Are Key

Since strong IT skills, particularly in Microsoft Excel, are crucial for this position, make sure you can confidently talk about your proficiency. Prepare to share examples of how you've used Excel in past roles, whether it's for reconciliations or data analysis.

Show Your Team Spirit

This role is all about collaboration, so be prepared to discuss how you've worked effectively within a team. Think of specific instances where you contributed to a project or helped resolve a team issue, highlighting your positive attitude and problem-solving skills.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the finance team's dynamics, the tools they use, or how they measure success in the role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.