Finance Apprentice (Amphenol Ltd)
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Company AMPHENOL LIMITED
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Provider BPP PROFESSIONAL EDUCATION LIMITED
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Location Kent, CT5 3JF
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Type Apprenticeship
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Salary £15,600.00 per year
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Sector Legal, finance and accounting
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Ref NAS-2000061646
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Application Deadline Date 16/12/2026
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Start Date 27/01/2027
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Positions Available 1
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Working Week Days and shifts to be confirmed.
Brief Description
We welcome applications from individuals who have already completed a Level 2 AAT qualification and are looking to further develop their skills through the Level 3 AAT apprenticeship.
Training to be Provided
BPP apprenticeship training programmes are delivered virtually by our fully qualified and industry-experienced training team. Using their expert knowledge, we’ve purposefully built our programmes around the real-world use of modern technology, so that the skills we create can be directly applied in the workplace.
Throughout the apprenticeship learners receive coaching, help and guidance from a dedicated team who are there to ensure they get the most from their work experience.
Future Prospects
- Fixed-term contract apprenticeship, duration 13 months
- Fully supported finance apprenticeship programme (e.g. AAT Level 2/3/4).
- Study time and training support.
- Exposure to a wide range of finance activities.
- Career development opportunities within finance and accounting.
Vacancy Detail
We are seeking a motivated and enthusiastic Finance Apprentice to join our finance team. This is an excellent opportunity to gain hands-on experience whilst studying towards a recognised accounting qualification.The successful candidate will support the finance function across a range of activities, including purchase ledger, sales ledger, cash management, reporting, and manufacturing costing processes. Full training and support will be provided.
Duties and Responsibilities
Purchase Ledger
- Process supplier invoices accurately and promptly.
- Match purchase orders and invoices.
- Resolve invoice queries with suppliers and internal departments.
- Assist with supplier statement reconciliations.
Sales Ledger
- Monitor customer accounts and assist with credit control activities.
- Allocate customer receipts.
- Investigate and resolve customer account queries.
- Assist with intercompany statement reconciliations.
Financial Reporting
- Assist in month-end close activities.
- Prepare journal entries under supervision.
- Maintain financial records and documentation.
- Assist with audit requests and compliance activities.
Administration
- Maintain accurate finance records and filing systems.
- Support continuous improvement initiatives within the finance function.
- Undertake general administrative duties as required.
- Answering and forwarding calls as and when required.
Other Information
Comfortable working with data and systems.