Job summary
- Main area
- Finance
- Grade
- Apprenticeships: Apprenticeship
- Contract
- Fixed term: 18 months (Apprenticeship)
- Hours
- Full time - 37.5 hours per week
- Job ref
- 444-8225266-CORP
- Employer
- Coventry and Warwickshire Partnership NHS Trust
- Employer type
- NHS
- Site
- The Railings
- Town
- Rugby
- Salary
- £15,600 Per annum
- Salary period
- Yearly
- Closing
- 25/08/2026 23:59
Employer heading
Accounts Payable Apprentice
Apprenticeships: Apprenticeship
Coventry and Warwickshire Partnership Trust provides a full range of expanding physical, mental health and learning disability services to children, young adults, adults and older adults over many sites across Coventry, Warwickshire and Solihull.
Services are provided to a population of over one million people living in Coventry and Warwickshire and also a wider geographical area in some of our specialist services
‘We recognise the benefits of flexible working and support applications wherever possible. If you would like to work flexibly please ask the recruiting manager for more information.’
Armed Forces Community welcome to apply.
PLEASE NOTE that this vacancy can be closed as soon as sufficient applications are received. Staff at risk within the Trust will be given priority.
Use of AI when writing Job Applications
While AI tools can be helpful in generating ideas and drafting initial versions, they should never be the sole source for writing your job application. AI cannot truly understand the specific job you’re applying for or what makes you a good fit. Therefore, it’s crucial to personalise any AI generated content to accurately reflect your skills, experiences and aspirations. Relying solely on AI to write your application may result in generic, impersonal and potentially inaccurate content. Always review and refine any AI-generated text to ensure if effectively communicates your experience, skills, accomplishments, and aspirations and demonstrates your suitability for the position.
Please check your emails, including junk and spam folders, regularly throughout the process of your application for any notifications from the Recruitment Team. If you have any queries regarding your application please phone the Partnership Trust Recruitment Department.
Job overview
The post holder will support the Accounts Payable Team in processing supplier invoices whilst undertaking a Level 3 Accounts or Finance Assistant Apprenticeship.
The post holder will work as a team enabling administration duties to be completed in line with given timetables. All duties are to be carried out in accordance with the Trust’s Standing Financial Instructions and internal office procedures.
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Main duties of the job
· Assist in processing high volumes of supplier invoices and credit notes using the Trust's Finance System.
· Learn to match supplier invoices against purchase orders and goods received notes.
· Assist in ensuring invoices are processed within statutory payment deadlines to support Better Payment Practice Code (BPPC) compliance.
· Learn to check supplier details, VAT treatment, coding and invoice accuracy before processing.
· Assist with processing urgent and ad-hoc payments under supervision.
· Support supplier statement reconciliations and investigate discrepancies.
· Respond to routine supplier and departmental enquiries, escalating complex issues where appropriate.
· Maintain accurate records within the purchase ledger diary system.
· Assist with filing, scanning, post distribution and other administrative duties.
· Participate in month-end activities and other finance team tasks as required.
· Attend apprenticeship training and complete coursework within agreed timescales.
· Demonstrate the Trust Values of Compassion, Respect, Excellence, Collaboration and Integrity in all aspects of work.
Working for our organisation
At Coventry and Warwickshire Partnership NHS Trust (CWPT), we deliver a wide range of physical, mental health, learning disability and autism services, and are proud to serve communities across Coventry, Warwickshire and beyond.
We put ‘people at our heart’; this ethos is at the centre of everything we do and how we do it. We care for our staff and colleagues as much as they care for others and offer a wide range of benefits and development opportunities.
- generous annual leave entitlement which increases during your time with us
- excellent learning and development opportunities, including apprenticeship frameworks, distance learning, internal training, coaching and mentoring, and much more
- salary sacrifice schemes for lease car/ vehicle, Cycle to Work, home and electronics, gym membership and more
- discounts with a range of retailers, restaurants and entertainment venues through our Employee Assistance Programme and NHS discount schemes
- wellbeing support, including an in-house counselling service, external helpline and more
- staff networks and support group
We’re always on the lookout for people who share our passion for improving the lives and wellbeing of people in our community, as well as our values of compassion, collaboration, excellence, integrity and respect.
Detailed job description and main responsibilities
· Assist in processing high volumes of supplier invoices and credit notes using the Trust's Finance System.
· Learn to match supplier invoices against purchase orders and goods received notes.
· Assist in ensuring invoices are processed within statutory payment deadlines to support Better Payment Practice Code (BPPC) compliance.
· Learn to check supplier details, VAT treatment, coding and invoice accuracy before processing.
· Assist with processing urgent and ad-hoc payments under supervision.
· Support supplier statement reconciliations and investigate discrepancies.
· Respond to routine supplier and departmental enquiries, escalating complex issues where appropriate.
· Maintain accurate records within the purchase ledger diary system.
· Assist with filing, scanning, post distribution and other administrative duties.
· Participate in month-end activities and other finance team tasks as required.
· Attend apprenticeship training and complete coursework within agreed timescales.
· Demonstrate the Trust Values of Compassion, Respect, Excellence, Collaboration and Integrity in all aspects of work.
Person specification
TBC
Essential criteria
- AAT L2 or equivalent Essential
Desirable criteria
- • Accurate Keyboard skills • Able to work with written procedures.
- • Use of computer systems • Data input to Finance System with speed and accuracy. • Working to timetables
- • Flexible attitude • Willingness to work as part of a team
Application numbers
Documents to download
Further details / informal visits contact
- Name
- Anita Martin
- Job title
- Talent for Care adviser
- Email address
- [email protected]
- Telephone number
- 02476368934
- Additional information
Non working day Friday
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