Accounts Apprenticeship
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Company: PREMIUM BEVERAGES LTD
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Location: Rotherham, S60 1RU
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Type: Apprenticeship
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Salary: £16,575.00 per year
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Sector: Legal, finance and accounting
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Ref: NAS-2000056072
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Application Deadline Date: 29/10/2026
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Start Date: 01/01/2027
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Positions Available: 1
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Working Week: Monday- Friday (8am- 4pm)
Brief Description
This Accounts Apprenticeship offers an entry-level opportunity to gain hands-on accounting experience, develop key industry skills, and build a strong foundation for your professional future in a supportive and collaborative environment.
Training to be Provided
The successful candidate will undertake a full review of their existing skills versus what is required in their new role. First Intuition will then advise on the best apprenticeship programme for them. This will be a structured AAT Apprenticeship programme at Level 3.
A blend of classroom and online training will support the candidate to achieve a well-recognised accountancy qualification which will both help with their new role and potentially lead on to further study.
Future Prospects
An opportunity to develop broader knowledge & skills of running a small premium beverage business with further focus on commercial sales.
Vacancy Detail
- Daily reconciliation of bank accounts, supplier statements, and company credit cards
- Processing supplier invoices, including matching them to purchase orders and delivery notes, resolving pricing/quantity issues, and processing credit notes
- Raising supplier payments via online banking and sending remittance advice
- Chasing unreconciled and historic outstanding items
- Supporting the preparation of monthly management accounts, year-end accounts, and quarterly VAT returns
- Managing and maintaining accurate financial records using Xero accounting
- Maintaining the product cost file and implementing the soft drinks industry levy within Xero
- Assisting with monthly stock counts and providing ad hoc financial support to the line manager
- Serving as a point of contact for inbound telephone calls and email enquiries, liaising with logistics planning for customer service
- Processing customer orders, including communicating requirements across teams
- Supporting decisions related to customer credit limits, payment terms, and new account applications
- Preparing regular customer invoicing and financial reports for internal stakeholders
- General office duties, including processing and packing online orders