Vacancy Name
Trainee Accountant
Employment Type
Full-Time
Location City
Peterborough
About Upp
We’re Upp, and we’re building a world class, full-fibre broadband network to serve residential customers and businesses across the East of England and beyond.
We’re a start-up (incorporated in 2021) but our leadership team is brimming with experience from some of the UK’s leading telecommunications companies. Although we’ve only been up and running a short amount of time, our growth trajectory is aggressive, and our ambitions bold and exciting.
We’ve already hired over 100 people and our first customers are now connected in Lincolnshire and Norfolk. You’ll be joining Upp at an incredibly exciting time as we ramp up our rollout across more towns and start delivering the future of connectivity to the communities that need it most.
Our company values include personal responsibility (if we make a mistake, we own it), positivity (we assume the best of our team & colleagues at all times), as well as crucial focus on improving people's lives across the communities we serve.
By joining us at this early stage the opportunities for progression, growth and career development are great. The potential here at Upp is huge, but we know we need an amazing team to help us achieve our ambitious goals and to ensure we’re having fun while we do it.
About the role
Do you have a foundation in finance? Are you looking to build a career in the technology sector? If so, then this job might be exactly what you’re looking for!
We are now looking to recruit a trainee accountant to join Upp’s finance team. You will be responsible for providing a professional and timely accounting service to both the business and external parties, such as suppliers.
Key responsibilities include:
Accounts Payable (~ 50% of role):
Processing supplier invoices
Accurate coding of invoices
Resolving invoice queries in a timely manner
Liaising with suppliers and internal staff
Set up and maintain supplier information
Reconciling supplier statements
Accounts Receivable:
Reconciling invoicing between systems
Help build processes to ensure seamless service for customers
Working with customer services investigating and resolving issues relating to customer billing
Fixed Assets:
Identification and recording of fixed assets
Accounting and reporting of capital projects, particularly sub-contractors’ work
Learn and assist with month-end activities including
management reporting
year end activities
Support with other finance activities as required
Key Requirements
Experience in working in a Finance role, ideally some in Accounts Payable
Demonstrated ability to meet deadlines
Exceptional attention to detail
Ability to work in a fast-paced environment processing high volumes of work
Confidence to ensure processes and deadlines are adhered to by other departments
Good knowledge of the Microsoft Office suite, particularly Excel
Accountancy training qualifications a nice-to-have but not essential
Applications Close Date
27 Apr 2023
Benefits
25 days holiday + bank holidays, Bonus, Pension and life cover. Support will be provided to pursue a professional accountancy qualification
Location Country
United Kingdom