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18 Month fixed term contract Ref: AP024 We have an exciting apprenticeship opportunity for someone who is organised and motivated to join our Transactional Services Team within Financial Services. Working closely with the team, managers and employees, your primary role will be to deal with the Council’s day to day accounts receivable activities within our Customer Accounts Team. You will have a ‘can do’ attitude and a desire to learn, with the commitment to undertake a Finance (AAT2) Apprenticeship.&nbsp; The role is a fantastic opportunity to gain knowledge, work experience and a qualification. Applicants should have a good level of general education including Maths and English at GSCE grade C or 4 or equivalent and be competent in Microsoft office packages. A Basic check will be undertaken with the Disclosure and Barring Service to ensure that the successful candidate has no relevant convictions. The deadline for applications will be midnight on the closing date shown in the advert details.

Dacorum Borough Council

Finance Apprentice

<h2>About the job</h2>ABOUT THE ROLE LLA is the 5 biggest airport in the UK, and the Billing team play a key role ensuring customers are billed promptly and accurately. With over 60 concession contracts and a further 60 Estates contracts, it’s a fast-paced role that involves keeping a close eye on multiple revenue streams to ensure all invoicing is complete. This role is ideal for someone who is a forward thinker with a strong focus on accuracy and attention to detail with a flair for excel spreadsheets. JOB PURPOSE SUMMARY: To work as a key member of the billing team actioning invoices, credits and acting as a primary contributor for concession revenue. KEY RESPONSIBILITIES AND ACCOUNTABILITIES: • Produce, maintain, and regularly update excel spreadsheets to ensure accurate and up-to-date information. • Keep informed of contract updates and pricing adjustments through regular communication with departmental stakeholders. • Create and process invoices and credit notes, including batch invoicing, ensuring accuracy, compliance with Company policies, and timely reporting in line with month-end deadlines. • Schedule, co-ordinate, and prepare meetings, maintaining detailed accurate minutes for distribution. • Communicate effectively with internal and external stakeholders, investigating and resolving queries in a timely and professional manner. • Liaise with internal/external auditors, providing information and supporting audit processes • Perform reconciliations for both internal and external purpose • Play an instrumental role in improving, implementing, and documenting business processes to enhance efficiency and compliance. • Work as an integral part of the wider Finance Team, providing assistance across the function, as determined by the Finance Manager in order to meet operational needs of the Business. • Contribute to delivering a great guest experience by performing your role with accuracy and efficiency. Recognising that every task whether guest facing or behind the scenes contributes to supporting the company’s overall LLA Way Strategy and service standards. • Proactively and positively promote the LLA Way initiatives and projects with all employees and the wider airport community.Stakeholders: • LLAOL departments and business teams • Group Finance teams • Airport customers e.g. Airlines, Concessionaires • External bodies e.g. CAA, LBC, auditors<h2>About you</h2>KNOWLEDGE &amp; EXPERIENCE: The ideal candidate is expected to have some experience and knowledge of the following: • Good administrative background, with proven experience of customer service • Good Communication and presentation skills • Comprehensive knowledge of Excel, including creating new schedules to help automate processes; applying and understanding new formulas; and collating data from different sources • Excellent organisational skills and attention to detail • A confident user of other Microsoft products, including Word and SharePoint • A proven ability to multi-task and manage competing priorities • Proactive and forward-thinking approach to achieving goals and driving continuous improvement.<h2>Application process</h2>*&nbsp; &nbsp;Please do not apply on this site&nbsp; &nbsp;*If you wish to apply for this role, please send your CV that summarises your knowledge, skills, and experience within the context of theFinance Assistantjob description to<a href="mailto:recruitment@ltn.aero" target="_blank">recruitment@ltn.aero</a>, using the referenceFA0801in the subject line. In the body of the email, please make sure to include the following:&nbsp;<ul><li>Current and expected salary&nbsp;</li><li>Notice period/availability to start</li><li>Right to work in the UK / sponsorship requirements</li><li>Whether you are happy to travel to Luton three days a week</li></ul><h2>Available documents</h2>Attached documents are available under links. Clicking a document link will initialize its download.<ul><li><a href="https://emea3.recruitmentplatform.com/tlk/pages/fo/download_job_file.jsp?ID=PSKFK026203F3VBQB686G8N7P&amp;nDocumentID=1691983&amp;ptId=12217" target="_blank">download: JD - Finance Assistant - Accounts Receivable Concessions.pdf</a></li></ul>





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5 Finance Jobs in East England