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Accounts Assistant Apprentice

Falcon Tower Crane Services·Shipdham (East Anglia)Junior
£15 600 – £24 785 / year
Vox Summary
  • Role Responsibilities: Sending customer sales invoices, filing account documents, raising monthly sales invoices, reconciling supplier statements, matching paperwork, and supporting payment preparations.
  • Key Requirements: GCSE English and Maths (Grade 5+), experience with Microsoft Office, team working skills, full driving licence, and own transport.
  • Conditions & Benefits: Full-time, permanent role with working hours Monday to Friday 9:00am-5:00pm, salary between £15,600 and £24,784.76, pension, death in service, and annual leave enhancements.
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Job description

Job Title: Accounts Assistant Apprentice Job Type: Full-Time, Permanent Location: Shipdham, Norfolk Working Hours: Working pattern will be Monday to Friday – 9:00am to 5.00pm, with an unpaid lunch break of half an hour. Salary: £15,600.00 to £24,784.76 per annum, to be discussed on application. Benefits: • Pension Scheme • Death in Service • Enhanced annual leave based on service (first increase of one day after 2 years) About the Company: Within the Falcon Group is Falcon Tower Crane Services, the largest tower crane supplier in the UK and one of the largest in the world with just under 450 tower cranes nationwide. Falcon Power Generation with 400 generators nationwide along with Falcon Freight who operate a fleet of 37 HGV vehicles with a selection of units supporting artic and rigid HIAB cranes. We are looking for a full-time Accounts Assistant Apprentice to be based within the Accounts Department. Enrolment onto the following Apprenticeship: • Accounts or Finance Assistant Level 2 through City College Norwich, with the opportunity for continuation onto Level 3. Comprehensive training and continual support to help you excel in the role will be provided. The Role: Working collaboratively, you will be responsible for sending of Customer Sales Invoices; filing of various account documents, raising of monthly Sales Invoices; reconciliation of Supplier Statements, matching of relevant paperwork to suppler invoices and ensuring they are authorized by the relevant department; inputting of Supplier invoices ensuring accuracy to cost coding; dealing with invoice queries – liaising with relevant Departments to ensure a resolution is met and supporting with preparation of payment runs including liaising with Suppliers via the telephone and email. What We’re Looking For: Essential Experience & Qualifications: • GCSE English and Maths (Grade 5 as a minimum) • Experience using Microsoft Office applications (particularly Excel, Word, SharePoint system and Outlook) • Experience of working as part of a team. Key Skills & Personal Attributes: • To be motivated and enthusiastic to learn a new role. • Able to communicate clearly and effectively. • Able to work independently and as part of a team with a highly supportive and collaborative approach. • Excellent time management skills to ensure the workload is carried out effectively. • Excellent attention to detail and the ability to work under pressure. • Commitment to following company procedures. • Positive attitude, good timekeeping, and a desire to learn and develop • Strong problem-solving abilities and a hands-on approach to tasks. • Strong work ethic and a can-do attitude. If you have the experience and ambition to match, we’d love to hear from you. Due to our rural location, it is essential that the successful candidate has a full driving licence and their own transport.

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Original source
reed.co.uk
Posted
Jul 10, 2026 · true date
Last verified
1 hour ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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