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Apprentice Accounts Assistant – East Lancashire Alliance

01/03/2023

Apprentice Accounts Assistant – East Lancashire Alliance

SectorBusiness & Management

Level3

LocationBurnley

Hours37.5

Wage£5.28

Have a question? Get in touch!

Or call us on 01282 733005

About this vacancy

The East Lancashire Alliance (ELA) is an Alliance of GP practices who come together to deliver primary care in a new modern way. The ELA brings together 9 Primary Care Networks to meet and develop Primary Care and make it sustainable for the future. East Lancashire Alliance assists 48 GP practices covering a population of over 390,000 patients across East Lancashire. Since October 2020 the East Lancashire Alliance is an encompasses 9 Primary Care Networks (PCNs) and supports them in working collaboratively together to achieve a shared vision of sustainability Primary Care. There is an exciting new opportunity for a Apprentice Accounts Assistant to join the East Lancashire Alliance team at their offices in Burnley.

Skills and personal qualities they are looking for include:

  • Working knowledge of excel
  • Good communication skills
  • Able to work on your own and as part of a team

     

  • Excellent IT Skills

SectorBusiness & Management

Level3

LocationBurnley

Hours37.5

Wage£5.28

Duties/main responsibilties include:

Daily duties within the role include:

• Recording invoices into the system
• Responsible for invoice processing in a fast-paced, expanding organisation
• payment and reconciliation
• Perform daily data entry of invoices into the mainframe accounts payable system for purchases processed and goods and services received
• Provide information to clients regarding the payment status of invoices by telephone and e-mail
• Perform the matching of checks to their respective paid invoices in order to prevent multiple payments of invoices
• Perform the data entry of month end journal entries required to complete the monthly financial management reports
• May be required to prepare excel spreadsheet listing invoices charged to a specific department to verify correct charges to that budget
• Create remittances to clients once payment processed
• Arrange finance meetings as required

Working week

Monday – Friday

9AM – 5PM

Have a question?Get in touch!

Or call us on 01282 733005

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